Modifying a Transfer Slip Report in QuickBooks Point of Sale Desktop

In order to add price information to a transfer slip, you must modify the report.

1. Click "File>Tools>Print Designer".

2. In the drop-down menu, click "Transfer Slip", then click the "Letter" template, then click "Options", and then click "Copy Selected".

3. When new window pops up, click "Save As".

4. Give your new template a name and then click "Save".

5. Double click the section you wish to modify.

6. Double click to open a new window and then select and/or deselect items you wish to add/remove from the report.  Click "OK" to continue.

7. Click into the next section to add totals for columns you’ve added, then click "Add>Data Field or Group of Fields".

8. Click "Total Cost", and then click "OK".

1. Repeat the last steps and add Total Price if you wish.
2. Click “Save” to keep your changes.

11. Click “Close”.

12. A message will pop up asking if you’d like to make this the default template.
13. Click "Yes".

14. Click "Close" to close the Print Designer.