Quickbooks Completion Date
K
KRISTINA GIBBONS
Sales tax is exported from Inksoft with the date that the order was started, but it should be posted by completion date, not by entered date. I'd like to have an option of what date was used at the time of export. In the current scenario, if we export something that was started in a previous month, but not completed until the next month it will mess up our sales tax for the previous month unless we manually go in and change each order that we export.
Marsha Howard
I think this is true for those with cash reporting those on accrual would not have the same issue.
K
KRISTINA GIBBONS
Marsha Howard: I agree, but in that case make it an option for export. It’s also not sending the tax over as sales tax...it throws it into a line item and I have to adjust each ticket transferred. Do you have this issue?