QuickBooks POS: View Financial Exchange Activity Log

 

Today we will learn on how to view financial activity log on our QuickBooks point-of-sale.

Let’s begin:

1. Let’s make an example.
   1. First, go to “Make a Sale” create a customer then make a receipt then save it.
   2. From your “Vendor List” create a vendor then save it.
   3. Make a “Receiving voucher”.
   4. Then go to “Clock in/out” clock in and out as an employee.
2. After you make a customer, receipt, vendor, receiving voucher, clock in/out then go to “Financial” menu and click “Update QuickBooks Desktop”.
   
   
3. When the update is finish. Go to “Financial” then click “Financial Center”.
   
4. From your “Financial Center” screen click “View Activity Log”.
   
5. On your “View Activity Log” screen you’ll see the Vendor, Receipt, and Voucher you created on this date and time.