Company Preferences: Receipt Tendering

Preference Instructions | Taking Payments | Sales Overview

Preference | Function
Payment Methods | Select the payment methods you accept on sales. Only the payment methods selected will be available on the receipt payment window. Cash cannot be removed. Default payment method: From the drop-down list, select the payment method most frequently used on sales. This default method will be suggested on all new sales.
Card Types | Specify the credit card types allowed when taking a payment by credit card. Only the selected types will be accepted.
Tips | Select to be prompted to collect and record a tip (gratuity) on credit card, gift card, and account charge sales. Learn more.
Past Due Payments | Select and enter 30, 60, or 90 days to display past due amounts and block additional charges to a customer's account at that age. Past due amounts come from your QuickBooks Desktop financial software. Learn more.

Other Sales Preferences

Sales general sales preferences

Discounts define and optionally require manual item discount reasons

Receipt message printed on every sales receipt

Shipping list of shipping providers

Company preferences overview