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Max Sales
Level 2

Removing the CLASS part of the sales receipt template.

Hi, I am using QB Enterprise Accountant Desktop version 2019.

 

When I enter Sales Receipts, I do not use the CLASS box. Is there a way to remove this box from the sales template, so I can TAB past it when entering a sales receipt? 

 

I have checked the customize data layout for the template, also the Customize design option too and cannot find where to remove/disable this box.

 

I have added a screenshot showing the CLASS box on my sales receipt template.

 

Thank you in advance.

 

Solved
Best answer October 07, 2020

Best Answers
ReymondO
QuickBooks Team

Removing the CLASS part of the sales receipt template.

Thanks for sharing your concern and providing an additional screenshot, @Max Sales

 

Yes, there is an option you can use to disable the Class drop-down list in the Sales Receipt window. 

 

Simply turn off the class tracking feature in the Company Preferences section. Let me show you how:

 

  1. Go to the Edit menu and select Preferences.
  2. In the Company Preferences tab, uncheck the box for Use class tracking transactions.
  3. Click OK.

Please take note that disabling this feature will not only affect sales receipts, but to all of your sales transactions.

 

In addition, you can run the Transaction List by Vendor report in QuickBooks. This will show you the list of all transactions for each vendor. Just go to Reports and select Vendors Payables. Then, click Transaction List by Vendor.

 

Just tag my name in the comment section if you have any other concerns or questions. I'll get back to you as soon as I can. Stay safe.

View solution in original post

2 Comments
ReymondO
QuickBooks Team

Removing the CLASS part of the sales receipt template.

Thanks for sharing your concern and providing an additional screenshot, @Max Sales

 

Yes, there is an option you can use to disable the Class drop-down list in the Sales Receipt window. 

 

Simply turn off the class tracking feature in the Company Preferences section. Let me show you how:

 

  1. Go to the Edit menu and select Preferences.
  2. In the Company Preferences tab, uncheck the box for Use class tracking transactions.
  3. Click OK.

Please take note that disabling this feature will not only affect sales receipts, but to all of your sales transactions.

 

In addition, you can run the Transaction List by Vendor report in QuickBooks. This will show you the list of all transactions for each vendor. Just go to Reports and select Vendors Payables. Then, click Transaction List by Vendor.

 

Just tag my name in the comment section if you have any other concerns or questions. I'll get back to you as soon as I can. Stay safe.

View solution in original post

Max Sales
Level 2

Removing the CLASS part of the sales receipt template.

Awesome!!

that is the only place  i did not look.

 

Thank you

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