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cindyedmonson
February 16, 2019
Question

Entering Sales Receipts when I do not deal with the customer directly

  • February 16, 2019
  • 5 replies
  • 147 views

I am a vendor in a mall that handles all sales transactions and taxes.  Each month, I get a print out of my sales.  How do I enter individual sales when I don't have customer profiles?

5 replies

Regina_Lend_A_Hand_Accounting
Regina_Lend_A_Hand_Accounting
Level 2
February 16, 2019

The simplest solution would be to create a generic customer account such as "Mall Customer". Then you could create monthly sales receipts under this generic customer account.

qbteachmt
qbteachmt
Level 11
February 17, 2019

The function is called Sales Summary. You use the Sales receipt, listing the same info as the Z-Out, and you leave Customer blank. You don't need Customer entered on sales receipts. Or, you might have 2 tills, so you use Till 1 and Till 2, for example. You set it up and Memorize it, and now it is a daily worksheet.

 

Please read this Blog post, that explains it:

 

Desktop Sales Summary

Regina_Lend_A_Hand_Accounting
Regina_Lend_A_Hand_Accounting
Level 2
February 17, 2019

What is wrong with using a generic customer name?

 

Are you Michelle Long?

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