Q - In QuickBooks Point of Sale how do I properly show a payout when I pay for expenses out of the cash drawer?
Q - How can I generate a deposit report for a particular time period by grand total? I do not need details per customer. I'm looking for more of a global report.
Q - How do I handle a short payment by a customer in QuickBooks? How do I just write off the amount if it is not worth pursuing or if I do not want to pursue collection?
Q: We are an air-conditioning and heating contractor. We have annual maintenance agreements with many of our clients and we are trying to determine the best way to track the profitability of each agreement by year. What is the best way to accomplish this?
Q: Can we implement a rewards program for our customers to show our appreciation for their loyalty? Also can we limit which employees have access to these parameters?