We are a shop and do not issue invoices but only sales receipts (without any customer information) How do we report Credit Card Payments by our clients in Quickbooks ?
We are a shop and do not issue invoices but only sales receipts (without any customer information) How do we report Credit Card Payments by our clients in Quickbooks ?
The payments are deferred meaning we usually receive the money into accounts 48 hours after the client pays in the shop. I do not know how to report sales in Quickbooks without an actual invoice.
We are a shop and do not issue invoices but only sales receipts (without any customer information) How do we report Credit Card Payments by our clients in Quickbooks ?
Hi viola-sekularac-,
In QuickBooks Online, you can only choose from recording a sales receipt or an invoice. It doesn't indicate whether the actual payment has been deposited into your bank account or not.
We are a shop and do not issue invoices but only sales receipts (without any customer information) How do we report Credit Card Payments by our clients in Quickbooks ?
I would recommend recording your transactions as sales receipts rather than as credit card credits. You may prepare the data in XLS and utilize an importer tool.
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