What would you recommend for a process to pay out to customer that we have sold their consignment items within the POS system? I want to be able to easily keep track so when we print out monthly transactions to record in QuickBooks it will be taken care of.
I tried the paid out option but that is not recorded in the transactions detail report.
I want to say I tried to create an item with a negative amount but that didn’t work. I’ll check that again tomorrow just to be sure.
Am I missing another option that would work?
You can create a consignment Sku:
You’ll need to create a new consignment Sku for a new customer, don’t re-use the Sku.
The consignment report can be found in Reports–>Customers section.
Please get the upgrade to fix the negative amount problem you may have.
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