Good Afternoon QB Community,
I operate a small boutique farm and winery in California. I've been using QB since my first business venture back in 1989. I just recently upgraded (I really hope I'm still going to feel that way moving forward) from QB2015 Desktop to QB Online. Still learning my way around, however I've hit on a situation that my QB advisor seemed unable to even conceptually grasp. I use a winery-centric POS system for sales. At the end of each day I get a compiled report of sales by line item and discounts (if any) applied. In QB2015 I could enter the entire day's sales as a single receipt. Here is how it would flow:
1) each item with the quantity sold
2) subtotal
3) apply a pre-set discount
4) continue to enter each item/quantity to which no discount would have applied (things like crv collected, or event tickets sold.
If the end number in QB2015 was different from the POS report (usually the case, I have multiple different discounts), I would adjust the discount amount so the numbers match up.
Here's where I'm getting stuck in QB Online: I can't figure out how to do the above. Is it even possible?
I appreciate any insights.
Cheers,
Mark
