Quick-Receipt

Quick-Receipt is a utility for quickly printing out Customer and vendor transaction receipts from Office Accounting. If you have resorted to screen prints to Capture vendor purchase information you may have noticed that you get some of the data but sometimes miss critical parts of the transaction like account number or description. Default receipts in Portrait mode wrap so much as to make the receipt unreadable. Quick-Report is an SBA / MOA add-in that creates a landscape based report of individual vendor purchases. Quick-Report is Far better than a screen print because we format each column to wrap so ALL information is displayed on the report.Some of the ways customers have used Quick-Receipt:Providing an itemized credit card receipt to customersCreating a purchase authorization systemOrganizing purchase archives or storing proof of entryDo you approve transactions posted in your Accounting System? Quick-Receipt has a line for an authorizer to signify their authorization with a signature. Some customers even attach receipts to the report so that the have a copy of the transaction and the transaction source document filed together for ready reference later.