Preference

Function

Warn when receiving against PO past its Cancel Date

Alert employee when receiving against a PO that has passed the cancel date. If this preference is not selected, the cancel date is ignored.

Enter vendor billing information in Point of Sale

Select to enter vendor billing information on receiving vouchers in Point of Sale.

By default, the vendor billing information fields are not available on Point of Sale receiving vouchers, as it is assumed you will track vendor billings in QuickBooks Desktop financial software.

Learn more.

Printed Voucher Message

Enter optional default message to print on all vouchers. This message is not displayed on screen.