Company Preferences: Receipt Tendering
Preference Instructions | Taking Payments | Sales Overview
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Preference |
Function |
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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. |
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Card Types |
Specify the credit card types allowed when taking a payment by credit card. Only the selected types will be accepted. |
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Tips |
Select to be prompted to collect and record a tip (gratuity) on credit card, gift card, and account charge sales. Learn more. |
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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