Quick POS

Guest

Operations

Dashboard Customer Center Suppliers Products

Invoices

View Invoices Create Invoice

Sales Receipts

View Receipts Create Receipt

Receive Payments

Vendors Purchase Orders New PO

Bills Enter Bill

Inventory List Advanced Inventory Inventory Sites Transfer Orders

Adjust Inventory New Item

Reports

Sales Reports

Sales Reports

Customers

Sales by Customer Summary Sales by Customer Detail

Product / Service

Sales by Product/Service Summary Sales by Product/Service Detail

Item

Sales by Item Summary Sales by Item Detail

Rep

Sales by Rep Summary Sales by Rep Detail

Location

Sales by Location Summary Sales by Location Detail

Class

Sales by Class Summary Sales by Class Detail

Other

Sales Graph Pending Sales Sales Orders by Customer Income by Customer Summary

Lists

Item Price List Products and Services List Time by Item Detail

Inventory Reports

Inventory Reports

Inventory Valuation Summary FIFO Cost Report Inventory Stock Status by Item Inventory by Location Physical Inventory Worksheet Negative Inventory Listing Inventory Turnover by Item Inventory Valuation Detail

Statements

Statements

Customer Statement Supplier Statement

Company and Financial

Company and Financial

Profit and Loss Standard Profit and Loss by Class Profit and Loss by Job Profit and Loss YTD Comparison Profit and Loss Previous Year Comparison Profit and Loss Budget vs. Actual Profit and Loss Budget Overview Profit and Loss Budget Performance

Balance Sheet Standard Balance Sheet Comparison Balance Sheet Detail Statement of Cash Flows Statement of Financial Position Statement of Activity Transaction Detail by Account

Purchase Reports

Purchase Reports

Purchases by Vendor Summary Purchases by Vendor Detail Purchases by Item Summary Purchases by Item Detail Open Purchase Orders by Job Open Purchase Orders by Vendor Purchase Order List Transaction List by Vendor

Customer and Receivable

Customer and Receivable

A/R Aging Summary A/R Aging Detail Accounts Receivable Graph Customer Balance Summary Customer Balance Detail Collections Report Average Days to Pay (Customer Summary) Unbilled Costs by Job Customer Contact List Open Invoices Transaction List by Customer Customer Statements Invoices and Received Payments Sales by Customer Summary Sales by Customer Detail

Suppliers and Payables

Suppliers and Payables

A/P Aging Summary A/P Aging Detail Vendor Balance Summary Vendor Balance Detail Unpaid Bills Detail Bills and Applied Payments Bill Payment List 1099 Contractor Balance Summary 1099 Contractor Balance Detail Transaction List by Vendor Purchases by Vendor Summary Purchases by Vendor Detail Open Purchase Orders by Vendor Accounts Payable Graph

Chart of Accounts

Reclassify Transactions Journal Entries Write Off Invoices Voided/Deleted Transactions Close Books Prep for Taxes Undo Reconciliation Reconcile

Adjusted Trial Balance Adjusting Journal Entries

Management Reports My Custom Reports

Tax Mappings Adjusting Entries Export to ProConnect

HQ Branch Branches

User Roles Users

Guest

Record Payment for Bill #BILL-20260215-0001

Vendor: Global Supply Co

Bill Amount

500000.00 TSh

Already Paid

0.00 TSh

Remaining Balance

500000.00 TSh

Payment Method *

Payment Amount (TSh) *

Amount to pay (max: 500000.00 TSh)

Reference No.

Check #, transfer ref, etc.

Notes

Cancel

© Quick POS. All rights reserved.

QuickBooks Style v1.0