QuickBooks Initial POS Setup – STEP 9 – Test the Integration
The integration for QuickBooks is complete.
Before you continue on, though, it is highly recommended that you test the integration to make sure you didn’t miss a step:
- Backup QuickBooks.
- Open AccuPOS Point of Sale.
- Process a transaction and tender it to Cash.
- Close AccuPOS Point of Sale.
- Reset the till by hitting the Z button at the upper left of AccuPOS Management and selecting the till to reset.
- Make sure the transaction posted to QuickBooks as a sales receipt.
- Make sure that the funds posted to the correct GL Account.
- Restore QuickBooks.
For more information on processing transactions, please refer to the AccuPOS Operations Guide.
For more information on resetting a till, please refer to the AccuPOS Management Guide.