How to Adjust the Date Warnings in QuickBooks Desktop

If you’ve ever received a payment at the time of a sale (instead of invoicing the customer), you’ll want to create a sales receipt. In QuickBooks this is a fairly simple process.
From the menu bar click Customer (1) and click Enter Sales Receipt (2). Once the Sales Receipt displays, select the appropriate Customer: Job (3) from the Customer: Job dropdown, select the payment method (4), select the item from the ITEM dropdown (5), add a description in the DESCRIPTION field (6), add the quantity in the QTY field (7), add the rate in the RATE field (8), if applicable add the check number in the CHECK NO. field (9), and once complete click the Save & Close button (10).

Click on the screenshot below for a larger view.

Hope this helps!
Scott

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Author: Scott Meister, CPA

I help small businesses, accountants, bookkeepers, office managers, and business owners with their accounting needs. I’ve used QuickBooks since 2002 and train folks on how to use it efficiently. I create high-quality video training tutorials for QuickBooks and post them on QBScott.com. Certifications include: Certified Public Accountant (CPA) | Certified Bookkeeper (CB) | Advanced Certified ProAdvisor for QuickBooks Desktop | Advanced Certified ProAdvisor for QuickBooks Online | Certified ProAdvisor for QuickBooks Enterprise | Certified ProAdvisor for QuickBooks Point Of Sale

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