Why Does POS Send Each Check Sale as a Separate Sales Receipt?
Q: Why does QuickBooks POS send each check sale as a separate sales receipt? I'd rather have everything for one day on one sales receipt, but checks are coming through as individual sales receipts. I can fix this by having the cashier’s record checks as cash, but I'd like to know why this is happening and if I can change it.
A: It is because POS populates the check # field on the Sales receipt. Since there is only 1 check # field available, it creates separate receipts. I would enter a suggestion under help and send feedback.
