Income Preferences

This section covers income settings in the Goldenseal accounting software.

Income Settings
Sales Options | Special Order Charges | Other Settings

OTHER PREFERENCES
        Chart of Accounts Preferences | Contract Preferences
        Data Entry Preferences | Expenses Preferences
        File Preferences | Income Preferences
        Interface Preferences | Record Numbering

Website Links
Accounting Software | Business Management Software

RELATED TOPICS
Company Info | Custom Layouts | Passwords

Income Preferences

To set details for income transactions, choose Preferences from the Options menu, and choose Income from the submenu.

Enter the following fields:

Sales Options

Warn about Low Inventory-- Turn on the checkbox to have Goldenseal warn you if inventory is too low, when you enter a Sale or an Inventory Used transaction.
Show Customer Address in Sales-- Turn on the checkbox to include customer addresses in the Delivery Instructions field (useful if you send items by mail or UPS). Turn off the checkbox to include delivery instructions in the Delivery Instructions field (useful if you deliver items yourself).
Direct Deposit Cash Sales-- Turn on the checkbox to allow direct entry of cash sales in the Transaction Paid fields of a Bank Deposit. Turn it off to require use of the Deposit Funds command.
Direct Deposit Billed Sales-- Turn on the checkbox to allow direct entry of billed sales in the Transaction Paid fields of a Bank Deposit. Turn it off to require use of the Deposit Funds command.

Special Order Charges

Back Orders-- Enter the way to handle back orders in Sales transactions.
Rain Checks-- Enter the way to handle rain checks in Sales transactions.
Special Orders-- Enter the way to handle special orders in Sales transactions.
Return Restock Charge-- Enter the way to handle restocking charges in Sales transactions.
Special Order Restock Charge-- Enter the way to handle special order restocking charges in Sales transactions.

Other Settings

Job Cost Income-- Choose the types of income that will appear in the Job Costs command.

Layaway Deposit-- Enter the way to handle layaway deposits in Sales transactions.
Layaways Expire After-- Enter the way to handle layaway deposits in Sales transactions.