Q: Is there a way to remove the detail on customer statements that details that an invoice is from POS terminal at such and such a date and time? My client only wants the Invoice number to show on the Statement.
POS v10 is transferring the detail into the Memo section of the QBooks2010 invoice automatically and it then is printed on the Statement, but my client says this level of detail confuses his customers and wastes space/paper. But he frequently needs to insert other information in the Memo area so it won't let me just not show it on the statement.
Is there a way to alter/ shorten /delete this superfluous detail?
A: There is not a way to change the way that POS posts into QBFS. My only suggestion would be to strip out the memo field as Statements will print the memo field by default. Other than that, please enter a suggeston under help and send feedback.
