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<p class="Help-Heading-1" style="background-color: #008000;">Company Preferences: Receipt Tendering</p>
<p class="Help-Main-Topic-Links"><a href="companyprefs_instructions.htm">Preference Instructions</a> <font color="#C0C0C0">|</font> <a href="../qbpos_recording_sales_and_returns/receipt1014.htm">Taking Payments</a> <span style="color: #c0c0c0;">|</span> <a href="../qbpos_recording_sales_and_returns/receiptsoverview.htm">Sales Overview</a></p>
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<p class="Help-Text" style="font-weight: bold;">Preference</p>
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<p class="Help-Text"><font style="font-weight: bold;">Function</font></p>
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<p class="Help-Text" style="font-weight: bold;">Payment Methods</p>
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<p class="Help-Text">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.</p>
<p class="Help-Text"><span style="font-weight: bold;">Default payment method</span>: From the drop-down list, select the payment method most frequently used on sales. This default method will be suggested on all new sales.</p>
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<p class="Help-Text">Specify the credit card types allowed when taking a payment by credit card.</p>
<p class="Help-Text">Only the selected types will be accepted.</p>
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<p class="Help-Text" style="font-weight: bold;">Tips</p>
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<p class="Help-Text" style="font-weight: normal;">Select to be prompted to collect and record a tip (gratuity) on credit card, gift card, and account charge sales. <a href="../qbpos_recording_sales_and_returns/receipt_tips.htm">Learn more</a>.</p>
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<p class="Help-Text" style="font-weight: bold;">Past Due Payments</p>
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<p class="Help-Text">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. <a href="../qbpos_customers/cust_pastdueacct.htm">Learn more</a>.</p>
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<p class="Help-Text">&#160;</p>
<p class="Help-Heading-2">Other Sales Preferences</p>
<p class="Help-Text"><a href="sysprefs07.htm">Sales</a> general sales preferences</p>
<p class="Help-Text"><a href="companyprefs_discounts.htm">Discounts</a> define and optionally require manual item discount reasons</p>
<p class="Help-Text"><a href="companyprefs_receiptmessage.htm">Receipt message</a> printed on every sales receipt</p>
<p class="Help-Text"><a href="companyprefs_shipping.htm">Shipping</a> list of shipping providers</p>
<p class="Help-Text"><a href="sysprefsoverview.htm">Company preferences overview</a></p>
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