This section contains other screens related to Accounting. Day End & Shift ClosingAccounts Receivable (A/R)Consignment AccountingCredits, Coupons & Gift CardsManage SalesSales ExportsPayment ProcessingAutomatic BillingEmployee Time Clock
Sometimes, it might be confusing to look at a day end after you have received an order or layaway. This could be a Sales Order (including those from your website),…
If you need to reset your Year To Date Sales summary, follow this tutorial. From the "Main Menu," head to "Accounting." Click on "Manage Sales." Select "Reset YTD Sales." Select…
Though it might not happen often, you might want to unpost a Day End or Shift-Closing to adjust sales or transactions, then repost to accurately report the changes for your…
Read this tutorial to see how Artisan and QuickBooks record what happens when you sell an item that you don't have in stock. There are a number of reasons why…
If you purchase items from a vendor, you'll need to send them vendor invoices. If you have items on consignment, you'll need to generate payout statements to see how much…
A sale might fail to save if one of Artisan's table constraints is violated. These constraints are put in place to protect Artisan's database from corrupted data. When one of…
The Artisan cash counter has two modes - one accessed by posting day ends and shift closings, and a standalone mode. Day End / Shift Closing Cash Counter Standalone Cash…
There might come a time when you're closing a day end or shift and you'll need to adjust your tender amounts. For instance, maybe you counted a total of $40.00…