Quickbooks Pro, Gift Certificates, and Prepaid Packages

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lolly

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So we got QB Pro 2009 on the recommendation of our accountant. Um.... it's a big program. Supposedly very non-accountant user-friendly. I know it's easier than Peachtree (we tried that one for a different business many years ago- ack! What a nightmare!) and others.

But I can't figure out how to set up for gift certificate sales and redemption (and tracking the unique serial numbers we like to put on each GC), nor how to handle a series of prepaid sessions. I have seen instructions for dealing with both (except for the GC serial numbers), but it is very complicated for someone who just wants to click and print a receipt. Is there an easier way?

Is there an easier program (that is not either Massage Suite, which screws up every time I try to load the demo onto my computer), Massage Director, which scheduler keeps double-booking or dropping appointments out of the blue, and while we can easily use gift certificates in it, can't assign serial numbers to them), or Customer Pro File, which .... I don't recall what, but there was a reason why we stopped using it.

I need a very easy, WYSIWYG way to help us keep our records- otherwise, Mr Massage Brain won't be consistent in recording everything when I'm not in the office (it is rare for me to go in nowadays, and I can see scheduling myself to go in once or twice a week to do "maintenance recordkeeping", but not for every appointment he has). (And pencil and paper is O.U.T too- even if he were to write down what I needed to know consistently, it would be a miracle if I could end up able to read it all... the guy shoulda been a doctor, lol!). We currently have one therapist- with the possibility of a second from time to time *sometime in the future*; we sell products (not much right now but plan to add more); and we want to start offering classes soon.

Anyway, any suggestions would be most appreciated!

(And I know that software discussions abound on the board, but I had these *specific* issues, and tracing down all the threads/posts that might address them is beyond me at the moment. Thanks for understanding.)
 
Quickbooks Pro, Gift Certificates, and Prepaid Packages

If you sign up for the INtuit users forum, you will probably find a very simple answer to how to set this up.

The bottom line is a GC or series sale is a Balance Sheet event that creates a short term liability for your company, which you work off as it is redeemed.
 
Quickbooks Pro, Gift Certificates, and Prepaid Packages

Thanks; I spoke with my CPA yesterday, and he told me that "there are easier ways" to track GC's and packages.
 
Quickbooks Pro, Gift Certificates, and Prepaid Packages

Timedess said:
Thanks; I spoke with my CPA yesterday, and he told me that "there are easier ways" to track GC's and packages.

My, isn't HE helpful? :irked:
 
Quickbooks Pro, Gift Certificates, and Prepaid Packages

lol sharon... sorry about that. I had to close the window in a hurry, so couldn't finish what I was intending to say.

A local colleague of ours also uses QB Pro, and she has offered to come over next week and give me an "extra eye" after I get the basics that I can think of set up. She does sell gift certificates, but says she doesn't do them the way I've seen instructions from QB. In the meantime, I am working on setting up what I know to do, and if she can't help me figure out what I can't on my own, THEN I'll call my CPA for help. We actually even have enough credit left with him for this year to cover an hour of QB consulting, so even if I do get it figured out myself (or with my friend's help), I'll probably have them come out just to give me a "professional opinion".

And last night as I was falling asleep, I figured out how to do a more "user friendly" system for hubby- I'll set up a second company, using the same information but with a different file name,and set it up as a "POS" type thing- ALL he will have to worry about on THAT computer will be tracking sales, and he'll back up to a flash drive daily and bring it home for me to look at on my computer, where I'll have a copy of "his" company files as well as the "real" one; I can just list "Gift Certificate" and "packages" as items on his version, and do the tweaking to enter the proper information/going to the proper accounts into my version. It'll be a "little" more work for me than if he could just do it "right" in the first place, but it will ensure that it gets done properly, and consistently- he is a *fabulous* massage therapist, but for the business end of things.... not so much, lol!
 
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