Table of Contents Quasar Commands Up: Setup Sales Previous: Expense List

Expense Master



The expense master window is used to define expenses that may be used in a pay out at a Quasar Point-of-Sale terminal.

Name

The name of the expense.

Number

The number for the expense.

Tax

Enter the tax code for a tax or taxes that will be calculated, on the expense, automatically by Quasar Point-of-Sale.

GL Account

Enter the ledger account that the expense will be posted against.

Inactive?

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