QuickSale without Invoice/Sales Reciept
From KB
1. Go to Company > Charge Anywhere > QuickSale. Select payment type (Credit Card or ACH).
2. Click Search and search for a customer.
3. Enter or verify the payment information and enter the transaction amount. Click Send. (If new payment information was entered, you will be asked if you wish to save the information to the payment application database. This information will also be stored in the QuickBooks customer profile)
4. A dialog box will appear displaying if the payment was approved or declined. Upon approval, a payment or sales receipt will be created and applied to the selected customer.
