QuickBooks Support Expert

It is a common practice nowadays to come across sales done by affiliates. The more significant task then comes up is the tracking of these sales. They need to be tracked in the same manner as would be by a commissioned salesperson. The entire process is usedto evaluate the commission to be paid and to see the effectiveness of that particular marketing channel. We suggest using either of the two methods to track affiliate sales in QuickBooks POS: Define the affiliate as your company employee Put a Promo Code for the affiliate on the receipts and sales orders. Both of these approaches allow you to track affiliate sales by using the built-in reporting features of POS. Method 1: Define the Affiliate as a Company Employee To track the affiliate sales by naming the affiliate as an employee, you need to keep some aspects in mind Data not shared between QuickBooks financial software & Point of Sale. An employee (or an Associateon the “New Sales Receipt window”) is not the sameas a Cashier Now define a new employee Click Employees Employees List Click Employee Button Enter an employee for each affiliate whose sales need to be tracked. Note: Be careful and keep the below points in mind while you are using an Employee code to track sales. Accurately enter the Commission %age. If by mistake you have filled in different Commission %age for the single affiliate for the varioussales, he has done you will end up filling employee codes many times for that affiliate. While recording receipts or sales orders, make sure to enter only the items on that receipt or order that receive that commission rate. The commission % applies to receipts& sales orders recorded just after their commission% is entered. If the commission % is entered as 0.00, the POS will not calculate any commission on those receipts or sales. In case there is a change in commission for your affiliate, it is essential to immediately update affiliate’s employee record before any new transactions are entered. Record commission through POS reports and not through QuickBooks financial software. This is because the commission that POS calculated is not shared with QuickBooks financial software. During transaction entry, put the employee code for the affiliate responsible for this transaction in the Associate Because, when the employee code is selected from a pre-defined pull-down menu, there’s less chance for data entry error. However, POS can’t require entry of an employee in the Associatefield, so there’s some risk that all affiliate sales data won’t be recorded. Method 2: Put a Promo-Code Enter the Promo-Code on each receipt and sales order in the Promo -code box. Ensure the affiliate sales data is correctly entered(optional). Go to Edit Preferences Company menu and check the sale preference require a Promotional Code on receipts and customer orders. Capture and report affiliate sales by using the Promo-Code Generate the report: ReportsSales General Sales- Promo code summary menu Report generated Though an effective method to track the affiliate sales, it has some flaws to it. You should be aware of the limitations as well to carry out the right steps and avoid any inconvenience. Firstly, The Promo codes are not defined and picked up from a list, so you need to be extra careful when you are repeatedly entering the same code and avoid on the data entry errors. Secondly, If the Promo-Code is not required, there is a possibility it will be omitted from a sales order. While, on the other hand, if you need a Promo-code and the affiliate sales are not there in the large proportion, in such a case you will need to perform an extra step in transaction entry which otherwise would not have been required on the majority of transactions. Both Methods provide a fruitful result for tracking on the affiliate sales, though in comparison the first method is less hassle-free. We recommend defining each affiliate as a company employee as a more effective and reliable method to capture the affiliate sales. However, if you do not want to include the affiliates on your employee lists for any specific reasons, using the Promo-code method is equally suggested. If still, you feel the requirement of talking to an expert dial QuickBooks Tech Support Number  1-888-412-7852. source: https://quickbookssupportexpert.com/affiliate-sales-in-quickbooks-point-of-sale/

QuickBooks Error 3003 Using QuickBooks software is extremely essential to any business, be it small or large. QuickBooks can work in a multi-user environment and handle many processes at one time. So, when it shows some errors, it becomes difficult for the business to work smoothly. One such error is ‘QuickBooks Error 3003’. This error occurs when a user tries to sync all the data to Intuit technical services but it fails before the sync could happen. This is a run-time error which is important to rectify and, in this article, we will look at some steps that could be taken to do so. Although, it is recommended to get technical help from QuickBooks Customer Support before-hand to use the services of QuickBooks uninterruptedly. Causes of the QuickBooks Error 3003 Incomplete sync of data to Intuit online services causes this run-time error. Due to less memory or storage, the sync could create problems within the database. It could lead to Error 3003. Exiting the window of QuickBooks while the sync is happening in the background can cause this error. If the CPU usage is over-burdened, it could cause some problems with the data sync, leading to error 3003. How to Resolve QuickBooks Error 3003 The QuickBooks Error 3003 could be resolved in two ways. We will provide both the solutions for you to consider rectifying the error at a personal level. If there is any problem while performing these steps, make sure to call 1-888-412-7852 for Customer Support service from QuickBooks. Solution 1: Run the task manager of your computer to process and analyse all the background tasks. First, start the sync by clicking on “Sync Now”. Search for the on-going processes in the Task Manager. If you find an executive file named ‘dbmlsync.exe’, it means that it is running in the background. However, if you could not find this file, then it is better to call 1-888-412-7852 for Customer Support. Solution 2: If there is no problem with the background sync, then the chances are that the windows you are using is not up to date. Check to see any updates available for the version of Windows you are using. If there is no update available for the Windows, it could be a problem caused by an Anti-Virus or Firewall installed in your computer. Turnoff the Firewall temporarily and run the QuickBooks software. Change the path of the firewall that does not include the location of QuickBooks. A recently installed application could also be the obstruction for QuickBooks. Try uninstalling it and use QuickBooks. Ensure that you are not using too many applications on the same network simultaneously. There can be a limit to CPU usage at times. These steps should be able to resolve the QuickBooks error 3003. Conclusion Even though the solutions provided in this article have proved to be helpful to QuickBooks users, there is always a chance that the error does not get resolved. In such a case, QuickBooks Customer support is readily available to come to the rescue of the users. You can call them on 1-888-412-7852 and ask for help from the experts and professionals. Since, QuickBooks is such an essential software for businesses, it is crucial to have any error rectified for the benefit of the company itself.