How to Sync Transactions between POS and QuickBooks Desktop ?

1. How to Sync Transactions between POS and QuickBooks Desktop ? +1-800-935-0532 Kind of data needs to be transferred when exchange take place in QuickBooks To transfer the data from Point of Sale to QuickBooks, you must go through with these instructions: New clients and merchants list must be refreshed. You have to proceed with records of Receipts of offers and transferred all necessary data. you have to see all acquiring vouchers, stock expense and robotized modification diary section information. New terms and approaches of installments are presented. Record offset and impediment with new clients must be refreshed . To run this procedure, a financial exchange comes with two possible solutions: Solution 1: To Complete this procedure, using the EOD (End of Day) processing with these following steps: As a matter of first importance, click on the POS and select End of day system which is show on QuickBooks POS workstation. On the open window of EOD, you should make certain about chose trade information record with QuickBooks is according to need of your exchange prerequisite. End the procedure with click on OK. Solution 2: There is another way for financial exchange procedure by processing exchange data manually with these steps: From the financial menu, click on the financial centre and go with QuickBooks new update.Mostly manual financial exchange is done when you need to get confirmation about QuickBooks POS sales data information is up-to-date with time. Contact Us: For more enquiries or any issue you face in regards to QuickBooks, you can interface with our client care group by means of Customer helpline number +1-800-935-0532 or drop a mail at our official site hello@postechie.com. Our master group is constantly accessible at your support of resolve your everything issues as quickly as time permits. Source: https://www.postechie.com/how-to- sync-transactions-between-pos-and- quickbooks-desktop/ +1-800-935-0532