Quickbooks: Premier 2008 Product Number Quickbooks Premier 2008 Retail Edition...HELP...?

Quickbooks Premier 2008 Retail Edition...HELP...? - quickbooks: premier 2008 product number

I bought this program to follow to keep my financial salons. I am a little familiar with QuickBooks, but I think to lose with the new Premier Edition. I was hoping that someone here is familiar with it, and I can help you.

I am ready, my list of all stocks and the price at retail. I pay my stylist 20% commission on products they sell. Is there a way for me to follow what they think each designer sale? I do it on a weekly basis.

Thanks

1 comments:

question... said...

I have multiple versions of QuickBooks, but not the Premier Edition Retail. But I think one of these solutions should work for you.

Solution 1: The simple method.
1. Create a client named "Style 1 - Products sold
2. How to Add Funds Stylist 1 for the sale of products using that name for new customers
3. At the end of the week to complete a transaction report of all deposits of Mode 1 and the calculation of the commission manually.

Solution 2: The accounting method once (if you want to watch the inventory, but not clients)
1. Create all the elements in the list of items in stock
2. Create a client name for each stylist
3. If a designer sells something, create an invoice for the designer
4. At the end of the week to create a complete report on all bills stylist
5. If you buy, make sure the supplier's invoice or credit card details you give to your inventory is updated correctly
6. At regular intervals (once a year, quarter or month) for the inventory and confirm, adjust andQuantities in QuickBooks

Solution # 3: The method of accounting (if you want to inventory, and customer track)
1. Create all the elements in the list of items in stock
2. Make every stylist as a supplier or employee, depending on pay, as
3. Configure each stylist Representative list as Commercial Sales Rep
4. Adjust the invoice as a template for the sales staff at the opening of the template and select "Additional Customization" on the bottom and click Use two places REP.
5. If a designer sells some to create an invoice to the customer's name and select the EPR, the initials of the designer
6. At the end of the week to create a complete report on all invoices that of REP
7. If you buy more, you must enter the vendor invoice details to your inventory is updated correctly
8. At regular intervals (once a year, quarter or month) for the inventory and to confirm and adjust the quantities in QuickBooks


Good luck!

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