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Table of Contents | Quasar Commands | Up: Setup Sales | Previous: Expense List |
The expense master window is used to define expenses that may be used in a pay out at a Quasar Point-of-Sale terminal.
The name of the expense.
The number for the expense.
Enter the tax code for a tax or taxes that will be calculated, on the expense, automatically by Quasar Point-of-Sale.
Enter the ledger account that the expense will be posted against.
Toggle on or off. Toggle on to set the expense to inactive. Inactive expenses may not be used to pay out expenses at the point of sale. Toggle off to re-set the expense to active.
Table of Contents | Quasar Commands | Up: Setup Sales | Previous: Expense List |