Today we will talk about how can you record what zip codes your sales are coming from without actually grabbing other customer information.
Let’s begin:
- On your “File” menu go to “Preferences” then select “Company”.
- On the left side of the screen, select “Sales”.
- On the General Option section mark “Require a promotional code on receipts and customer orders”.
- Go back to Homepage, select “Sales Receipt”, then add an item on the field.
- After you select items on your sales receipt, enter your promo code first before you select cash. (You can’t select Cash without entering your promo code)
- Select “Promo Code”.
- Enter your Zip Code or Promo Code, then select “Save”.
- After you enter your promo code you will be able to process your billings. Select “Cash” then click “Save”.
Let’s check your reports from your promo code.
- On your “Reports” menu, go to “Sales” then select “Promo Code Summary”.
- These is now your Promo Code Sales Summary Report.
