QS.3.1 Add a Sales Receipt | Scribe

    QS.3.1 Add a Sales Receipt

    • 7 steps
    information ordinal icon
    Start in the Sample company.
    1
    To complete this exercise, you must be in the Sample company. From your QBOA account, click on the Gear icon on the top right corner of the screen, then select Sample company.
    alert ordinal icon
    Note that you will be logged out of your current account. If you are sure, click "Continue" to confirm.
    information ordinal icon
    Now let's get started with the exercise.
    2
    Click "+New".
    3
    Click "Sales receipt".
    4
    In the Customer field, select "Dylan Sollfrank".
    5
    In the Payment method field, select "Cash"
    information ordinal icon
    Leave the Date field (which defaults to today's date) and Deposit to fields as is. Because this was a cash payment that hasn't been physically deposited into the bank account yet, it needs to be in a "holding" account for now, which is Undeposited Funds.
    6
    On the first line, in the Product/Service field, select "Rock Fountain". *The rest of the information will populate on that line; you may leave this as is.*
    7
    Click the "down arrow" next to Save and Send, then select "Save and close".

    🎥 Video

    information ordinal icon
    Want to follow along? [Click here](https://youtu.be/VyMS_qNlRMc) for our video walk-through.

    📚 Get the Full Course

    information ordinal icon
    This exercise is part of the Fast & Easy QBO Starter Kit. [Click here to purchase and find out more!](https://fastandeasyqbo.samcart.com/products/starter/)

    📝 Feedback

    information ordinal icon
    Questions/Problems/Concerns?[ Send feedback](https://www.bookwidgets.com/play/k6rmQMKk-iQAEzXMdagAAA/BEXUQBE/feedback-scrib?teacher_id=6434462993219584).