Accounting
Accounting Module
22 articles
- Why Your Invoice Total in QuickBooks Online Doesn't Match SharperWhy a fully paid invoice can show a small open balance after syncing to QuickBooks Online, and how to confirm and fix the tax mismatch that causes it.
- Accounting - Payroll Hours
- Accounting - DiscountsHow to create and apply discounts in Sharper, including percent, fixed, and per quantity discount types and how they appear on invoices.
- Accounting - General LedgerHow to view and filter the general ledger in Sharper, including transaction search, date filtering, and export options.
- Accounting - Tax SetupHow to configure tax rates and tax accounts in Sharper for invoice and POS transactions.
- Accounting - Chart of AccountsHow to view and manage your chart of accounts in Sharper, including GL account setup and mapping for invoice and payment transactions.
- Accounting - SettingsField reference for Accounting Settings in Sharper — GL account assignments, closing date, document number prefixes, and accounting integration options.
- Accounting - Payment Terms HierarchyUnderstanding Sharper's tiered payment term logic for managing payment terms effectively.
- Accounting - Tax SettingsConfigure state and federal tax rates, tax agencies, and tax codes in the Accounting module.
- Accounting - Gift CardsOverview of gift card features in Sharper for expanding revenue streams and offering flexible payment options.
- Accounting - Gift Card Settings and SetupStep-by-step guide to configure ledger accounts, gift card products, payment methods, outlet defaults, and security settings.
- Accounting - Gift Cards CreationHow to create individual gift cards, generate multiple gift cards at once, and create gift cards during purchase.
- Accounting - Credit Card Error LogThe Credit Card Error Log is a consolidated area in Sharper showing every credit card decline reason including but not limited to: failed swipes, expired dates, and insufficient funds.
- Accounting - Deferred Schedule Configuration and RecognitionLearn how to configure and manage deferred revenue schedules in Sharper, including product-level setup, automatic schedule generation with invoices, and the revenue recognition process.
- Point of Sale - Purchasing Gift CardsLearn how to purchase and load gift cards through the Sharper POS register, including required setup in Company Settings and how gift card numbers are generated for redemption.
- Accounting - Automatic POS DiscountsAutomatic discounts can be setup to where a customer is selected in the POS Terminal and when a product is selected an automatic discount can be applied to that product…
- Point of Sale - Redeeming Gift CardsLearn how to redeem gift cards in Sharper through the POS terminal, apply them to open invoices at the POS, or settle open invoices directly through the Accounting module.
- Accounting - Advanced Deposits, Deferred Revenue, and Reconciliation ReportingHow Sharper handles advance deposits and deferred revenue recognition, including the deferred income schedule, month-end reconciliation steps, and reporting.
- Accounting - AutoPay Benefits - Marina, Campgrounds, BookingsOverview of AutoPay advantages across Marina, Campground, and Bookings modules — how automated billing reduces manual work and improves collection rates.
- Accounting - Journal EntriesHow journal entries work in Sharper MMS — automatic entries for bounced checks and deferred income, how to create manual entries, and how journals sync to QuickBooks and Sage.
- Accounting - Extra Charges (Surcharges)How extra charges (surcharges) work in Sharper MMS — where to configure them, how they apply to reservations, and field reference.
- Accounting - QuickBooks Integration