QuickBooks POS: View Financial Exchange Activity Log
[su_button url=”https://sheets.blackrockbusiness.com/view-financial-activity-log" target=”blank” style=”flat” background=”#73BA9B” color=”#ffffff” size=”12" center=”yes” radius=”10" icon=”icon: file-pdf-o” icon_color=”#ffffff” title=”Download QuickBooks POS PDF Instruction Tutorial”]Download PDF Instruction Tutorial[/su_button] Today we will learn on how to view financial activity log on our QuickBooks point-of-sale. Let’s begin:
- Let’s make an example.
- First, go to “Make a Sale” create a customer then make a receipt then save it.
- From your “Vendor List” create a vendor then save it.
- Make a “Receiving voucher”.
- Then go to “Clock in/out” clock in and out as an employee.
- After you make a customer, receipt, vendor, receiving voucher, clock in/out then go to “Financial” menu and click “Update QuickBooks Desktop”.
- When the update is finish. Go to “Financial” then click “Financial Center”.
- From your “Financial Center” screen click “View Activity Log”.
- On your “View Activity Log” screen you’ll see the Vendor, Receipt, and Voucher you created on this date and time.
Original Article: https://blackrockbusiness.com/quickbooks-pos-view-financial-exchange-activity-log/?feed_id=4052&_unique_id=6226067ad0e64