Good day, k1t2.
There are two options on how you can enter your Paypoint sales in QBO.
First is to manually record them. Here's how:
- Click the + New button in the left-hand corner.
- Select a type of transaction (Invoice, Receive payment, or Sales receipt) under the Customers section.
- Enter the name of the customer, the payment date, and amount.
- Type in all other details such as product or service item in the Product/Service column.
- Click Save or Save and close.
Second option is to import a number or transactions using a csv file. You can get a copy of the file from the bank where your Paypoint sales are deposited.
Please open this article where you can get more details how this feature works: Import bank transactions using Excel CSV files.
I'll be around if you need anything else.
