5th onward)Ħ: Average number of sets that need to be sold every day to reach the 8,000 backer mark by the November 15th deadline Counting at exactly midnight at the end of each day.Įdit: I regret to inform you that I ended up passing out right after work and missed a deadline, so I don't have anything for the 7th.ģ: Sold in the last day (Oct. So far it's going at a decent pace, with the required number of daily sales to meet 8K going down a bit each day. Take care and stay safe always.I started writing down the daily milestones to see how the crowdfund is going. I'm always around in the Community if you need anything else related to QuickBooks. Process a credit card payment in QuickBooks Online.Send online invoices in QuickBooks Online.I got you these great articles that you can read as a reference in processing a credit card payment from your customer: Link your company to an existing payments account.Connect your QuickBooks Payments account to QuickBooks Online.It also contains steps on how to view if the account is already linked: Click Link account to link the account.įor more details, see these articles.Confirm that the correct Merchant account is listed.QuickBooks will search for any Merchant accounts associated with your user id.In the Existing account section, select Connect.Choose the Gear icon, then choose Account and Settings or Company Settings.This also allows you to email invoices to your customers so they can pay you online and take in-person payments. Once you process a payment, QuickBooks handles the accounting and categorizes it for you on your chart of accounts. Welcome to the Community space, can connect your Payments account to QuickBooks Online. That's the other thing I haven't yet set up all my individual services in Products and services, but I guess those would also need to be on that new template to keep track of those as well. My daily sales are a combination of services and products. But I can't seem to wrap my head around how to do that without affecting that daily total sales number. I would assume I need to set up a template for recording daily, weekly or monthly items sold and the adjustments to inventory and COGS. I just want to be able to say that on this day, or this week, or this month (I haven't yet decided on the period) I sold such and such number of vaccine A, and # of vaccine B, and # of product A, #of product B, etc, so that my inventory in QBO is getting adjusted to match the inventory in my clinic POS and my COGS account is being updated as well.Īttached is a screen shot of the template I use each day for recording total sales. My question is how do I now retroactively adjust the numbers and set up a process to adjust it going forward? I don't want to enter individual client receipts because that would be redundant to my clinic POS software. So I now have all of the inventory items I have bought since I opened entered. I just upgraded to QBO Plus and went back to the opening of the business and retroactively added all of the items in the inventory to the existing invoices. Since I started with QBO essentials I didn't have a good way to keep track of my inventory in QB and so my inventory total (via totals from invoices, not individual stock items) just kept going up and of course was not reflecting my actual inventory. My business uses a POS system which has its own inventory feature which keeps track of my stock. Hello, since opening my business last year I have been using a total daily sales receipt to record daily income in QBO and it has been working fine.
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