40 lines
1.8 KiB
HTML
40 lines
1.8 KiB
HTML
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<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
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<meta name="generator" content="Adobe RoboHelp 2019">
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<title>Tip: Take Payment by Travelers Check</title>
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<link rel="StyleSheet" href="../qbpos.css" type="text/css">
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<style type="text/css">
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/* FORCE ALL FONTS TO 12PT */
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* { font-size: 12pt !important; }
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body, p, li, ol, ul, div, span, td, th, h1, h2, h3, h4, h5, h6 { font-size: 12pt !important; }
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</style>
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</head>
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<body>
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<script type="text/javascript" src="../ehlpdhtm.js" language="JavaScript1.2"></script>
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<p class="Help-Heading-1">Tip: Take Payment by Travelers Check</p>
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<p class="Help-Text">Popup <span style="font-weight: bold;">but not hidden</span> so can be called from index</p>
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<p class="Help-Text"> </p>
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<p class="Help-Text">Customer payments by travelers check can be recorded as either cash or as a check, depending on how you prefer the transaction to show up on reports and, if applicable, how you handle banking in your QuickBooks financial software.</p>
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<ul>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted">If recorded as a cash payment, the amount of the travelers check will show as a cash sale on reports and go to the Cash in Drawer account in QuickBooks.</p>
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</li>
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<li class="p-Help-Bulleted" style="margin-left: -20px;">
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<p class="Help-Bulleted">If recorded as a check, the amount will show as a check payment on reports and go to the Undeposited Funds account in QuickBooks. On the payment window, you may want to enter a unique code such as "TC" when prompted for the check number. This will help identify your travelers check transactions on cash drawer reports.</p>
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</li>
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</ul>
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<div style="width: 100%; position: relative;" id="footer">
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<p class="Help-Text"> </p>
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</div>
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</body>
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</html>
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