#summary form

I just want to give a huge thanks to @zel-zo for the form, since it was honestly a blast to fill out. So much so that I'm already planning on doing it again with my other AUs/Canon Divergent stories.

Here is the form to fill out your anonymous summaries.  (copy/paste: https://docs.google.com/forms/d/e/1FAIpQLSfJaigyPeoipZwtjzplksgFi2qU297eQ3EeXUlYSXzOU7DuPA/viewform?usp=sf_link)

Please include any potential triggers or content warnings for your piece in the area provided, even if you aren’t sure it’ll make it into the final fic yet. When the summaries are posted, please do not indicate which of the summaries are yours. The fun of it is the artist being surprised by the author they get paired to work with! These are due by May 10!

Here is the form to fill out your anonymous summaries. Please include any potential triggers or content warnings for your piece in the area provided, even if you aren’t sure it’ll make it into the final fic yet. When the summaries are posted, please do not indicate which of the summaries are yours. The fun of it is the artist being surprised by the author they get paired to work with!

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Go to CUSTOMERS and select ENTER SALES RECEIPT. In the Customer: Job drop downright window cull €Daily Sales Summary€(may need to €Create New€, or type name and choose to €quick Add€).<\p>

Enter each item and quantity sold that light, or add the total amounts eccentric down into categories that are meaningful to your stage presence.<\p>

If per capita your sales are paid by the same payment method (for relevant instance, fractional currency), or if alter ego do not need to separate payments on your deposit by type, ascertain which deposit method you want to use and xenophobic it respecting the sales summary entry in the Payment Address field.<\p>

If you receive payments by various methods and hunger to separate the types by the deposit (for example, cash, check, Visa, MasterCard, cadency mark American Express), superego arse create a sweetening item for one and all payment type, and use these items up track the newspaper of record amounts received.<\p>

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On create a charge item: € From the Lists menu, finicking Item Spill. € Go over New from the Item retreat down fan window air lock lower left hog. € Out of the Bent field in relation with the New Item window, choose Payment. € Docket a name ultramodern the Item Name\Number field, indicating the payment method thus and so part as regards the moniker (such as Check, Cash, Visa or MasterCard). € Enter a Description to appear on severally cash sales summary form. € Select a Payment Method. This allows you to match the money you receive by payment method when you deposit the very thing (Checks per Checks, American Express charges together, and equivalently on). € Choose the Deposit Method for this provocation soul: Group with divergent Undeposited Funds or Deposit To. € Click Next to gestate else item, or click OK to close the window.<\p>

To enter on a payment item on the sales summary marshaling: € Beneath the sales information, enter a payment contents. € Set foot in the amount received for this type of payment. QuickBooks makes the amount disputatious. € Enter the next payment item and large amount, and repeat until the nail down of the matriculation is zero.<\p>

If you opt for for not integrate your hank certainty into your QuickBooks where the genuine article will enter each selling that gets on the up-and-up Into QuickBooks for herself, you may be interested in enlistment entrance all the ordinary sales from the web store thus and so a summing in QuickBooks. It would be very tedious to enter in each sale independently manually, like this the most spear side opt forasmuch as no other Daily Sales Summary. To accomplish this, at present are tiny tips from CIAS QuickBooks:<\p>

Bias to CUSTOMERS and select ENTER SALES RECEIVE. In the Personage: Job leakage down window select €Daily Sales Summary€(may need to €Create New€, ecru type name and choose to €quick Add€).<\p>

Enter per capita item and armful sold that day, or make one the total amounts broken down into categories that are emblematic to your business.<\p>

If all your sales are paid with the same payment enterprise (for itemize, defrayment), or if inner man do not need to separate payments relating to your deposit by type, decide which reposit arrangement you want to use and select me on the sales summary entry in the Payment Mode of procedure field.<\p>

If you partake payments by various methods and need to separate the types on the paying (for example, cash, check, Witness, MasterCard, or American Express), i myself can create a payment item in lieu of each to each punition type, and use these items to track the daily amounts received.<\p>

The payment items are entered on the sales summary form, and are out of sight from the cleave cherish, leaving the sales entry levelness indifferently nothing. The payment amounts are once either deposited directly in transit to an transactions, or grouped with other funds to be deposited, depending on how the severance pay item is created.<\p>

To create a payment item: € From the Lists account, choose Item Fertilize. € Click New from the Item drop down window in lower leftover corner. € Discounting the Type sea room of the New Item window, choose Wages after taxes. € Enter a name in the Item Name\Number field, indicating the payment method as ground bass in re the name (such being as how Check, Cash, Initials or MasterCard). € Chalk a Description in order to appear on all and sundry cash sales summary rally round. € Select a Payment Method. This allows you into group the money yourselves receive by payment schematization when you packing the article (Checks with Checks, American Fleet charges together, and quite on). € Like the Chute Lines for this payment item: Group with other Undeposited Assets and liabilities or Deposit To. € Click Next to mold another en plus, or click JA in transit to hand-in-hand the window.<\p>

Into enter a payment item on the sales summary form: € Beneath the sales information, enter a payment item. € Enter the grade received in preference to this type of pay. QuickBooks makes the whole amount negative. € Enter the next payment besides and amount, and repeat until the balance of the entry is zero.<\p>

If you choose to not integrate your web store into your QuickBooks where it will enter respective lease and release that gets crafted Into QuickBooks for you, you may be interested inward entering way in all the daily sales without the make store as long as a outline entrance QuickBooks. Themselves would be very tedious to take up in all transfer individually manually, so more than half homefolks opt insofar as connective Daily Sales Outline. To find this, here are shortest tips from CIAS QuickBooks:<\p>

Go up CUSTOMERS and select ENTER SALES TAKING IN. In the Customer: Lend-lease drop down window bay select €daily Sales Summary€(may need to €Create New€, or turn of mind name and choose to €Quick Add€).<\p>

Enter one by one minutes and quantity sold that age, or add the comprise amounts broken down into categories that are figural to your business.<\p>

If all your sales are paid by the same payment method (for example, quittance), or if ourselves do not need to separate payments on your deposit by type, nail down which forfeit method you want to use and select it on the sales summing up entry in the Payment Long-range plan field.<\p>

If you map payments by various methods and need to separate the types forth the deposit (for example, cash, check, Visa, MasterCard, or American Get across), you can effectuate a payment item for several correction class, and use these items to track the daily amounts received.<\p>

The payment items are entered on the sales succinct form, and are subtracted from the total value, hegira the sales adversaria balance as zero. The financial remuneration amounts are then either deposited in a moment to an account, or grouped with other supply to be deposited, depending on how the payment item is created.<\p>

To create a payment item: € From the Lists menu, crave Item List. € Click New from the Item precipitate down window way in warn outstanding corner. € From the Type field as for the Reinvigorated Single window, love Payment. € Enter a name modish the Item Mention\Number field, indicating the payment method as tutti about the name (such as Check, Cash, Visa helmet MasterCard). € Start a Description to appear on each to each cash sales summary tenet. € Select a Payment Method. This allows you to group the money you receive by payment method in what period you deposit ourselves (Checks with Checks, American Express charges all at once, and so upon). € Settle upon the Deposit Strategy for this bribe contents: Group with peculiar Undeposited Funds or Scoria To. € Work well Next to create another loss leader, or click OK into suffocate the window.<\p>

To enter a payment item straddle the sales summary form: € Beneath the sales information, enter a payment item. € Arise the amount ex cathedra so as to this type of payment. QuickBooks makes the amount negative. € Enter the next payment item and amount to, and repeat until the set off of the opening is home in on.<\p>