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Home/QuickBooks POS
Discontinued in 2023

Leaving QuickBooks POS without leaving what you know.

Intuit stopped selling and supporting QuickBooks Desktop Point of Sale. No updates, no support, and its payment services switched off. Your data is still yours and still exports. The only question is where it lands.

The vocabulary

Same job, different word.

Most of what your team does every day already exists here. In a lot of cases the only thing that changes is the label above the button.

·

Department becomes Category

Created automatically as your items import. Nothing to set up first.

HAVE IT
day one
·

Style becomes a variant grid

Attribute down one side, Size across the other, one sellable row per cell. Each cell keeps its own item number, UPC, cost, price and stock.

HAVE IT
built for this
·

Vendor becomes Supplier

Purchase order, then receiving, then the supplier invoice and its payment. Invoice status follows the payments and reconciles back to the order.

HAVE IT
full cycle
·

Physical Inventory becomes Physical count

Count sheet, calculated variance, and an adjustment that writes to the ledger instead of quietly correcting a number.

HAVE IT
audited
·

Store Transfer becomes Branch transfer

Stock in transit sits on its own account until the receiving branch confirms it, so nothing is counted twice or lost between locations.

HAVE IT
with waybill
·

Charge account becomes Credit account

Credit limit, running balance and statements, with the limit enforced at the till rather than remembered by whoever is serving.

HAVE IT
enforced
·

Rewards becomes Loyalty

Tiers and points, applied at the counter. Promotions run on dates instead of being switched on and off by hand.

HAVE IT
at the till
·

Financial Exchange becomes Journal export

A journal-entry CSV for QuickBooks Online, or an IIF general journal for QuickBooks Desktop. Your books do not move.

HAVE IT
both editions
Styles

A style stays a style.

This is the part worth getting right. In QuickBooks, paracetamol sold as a card, a packet and a carton is one item with a grid behind it. Flattening that into three unrelated products would be a step backwards, so we kept the grid.

ELSEWHERE

A style export becomes a dozen unrelated products, and the on-hand for every pack piles onto whichever one imported first.

WITH NOSTRA

One product, one row per cell, each with its own item number, UPC, price, stock, batch and expiry.

  • Tapping an item stocked in several packs opens a chooser, never a guess
  • Scanning a pack’s own barcode skips the chooser and rings that pack
  • A card and a carton sit on two cart lines at two prices
  • The receipt names the pack the customer walked out with
PARACETAMOL 500MG3 PACKS
Card of 10QB-1001 · 700000000101₦250.00
Packet of 100QB-1002 · 700000000102₦2,200.00
Carton of 2,000QB-1003 · 700000000103₦40,000.00
On handcounted per pack40 / 30 / 20
Breaking a cartoncarton down, packets upADJUSTMENT

Stock never flows between packs. Selling a card does not draw down a carton. When staff open a carton to sell packets, that is an inventory adjustment on the ledger, with who did it and when. It is the one habit that keeps a pack-based catalogue honest, and the software insists on it rather than hoping.

Day one

Getting your catalogue across.

Bring the export QuickBooks already writes. No renaming columns, no rearranging a spreadsheet the night before.

01

Export your inventory

CSV or XLSX, with the columns QuickBooks POS already writes: Item Name, Department, Attribute, Size, Item #, ALU, UPC, Cost, Price, On Hand, Vendor.

YOUR FILE
as it comes
02

Choose QuickBooks POS as the source

We read those column names as written. Styles are recognised by their Attribute and Size columns and grouped back into one product.

MAPPED
no renaming
03

Review before anything is written

Every row is checked and shown to you first, warnings called out. Nothing touches live data until someone approves it, and rows that fail are quarantined rather than dropped.

APPROVED
then applied
04

Add your expiry dates

QuickBooks POS has no concept of batch expiry, so your export has none to give. This is the one step that needs a pharmacist rather than a machine, and it is what unlocks expiry alerts, recalls and earliest-expiry-first selling.

PHARMACIST
one pass
05

Run both for a week

Nothing is switched off on your side while the counts are checked against the shelf. You decide when the old till stops.

PARALLEL
your call
Your accountant

QuickBooks keeps the books.

Leaving QuickBooks POS does not mean leaving QuickBooks. Nothing changes for whoever does your accounts, and nobody has to learn a new ledger in the same month they learn a new till.

  • Every sale, payment, refund, supplier invoice, transfer and stock movement posts a balanced double entry
  • Against a real chart of accounts: revenue, VAT payable, cost of goods sold, inventory asset, receivables
  • Export the period as a journal CSV for QuickBooks Online, or an IIF general journal for QuickBooks Desktop
  • The chart of accounts exports alongside it, so names line up before the first import
  • Sage 50 and Sage Business Cloud too, if the books ever move
JOURNAL · SALEPOSTED
Accounts Receivable11002,550.00
Sales Revenue4000(2,372.09)
VAT Payable2100 · 7.5%(177.91)
Bank Current Account1010 · card settled2,550.00
ExportQBO CSV or Desktop IIFREADY

Where it goes further

What QuickBooks POS was never built to do.

For a pharmacy these are not conveniences. They are the difference between a general retail till and one that fits the job.

Batches, expiry and FEFO

Stock is held in batches with expiry dates. Every sale draws the earliest-expiring batch first, and an expired batch cannot be sold without an explicit override logged against the person who gave it.

The till keeps working offline

QuickBooks POS stops when the network does. Nostra keeps selling, holds each sale under its own reference and syncs exactly once when the line returns.

Prescription controls

Rx items, controlled drugs and dispensing restrictions are enforced at the point of sale, not remembered by whoever is on the counter.

Nothing financial is deleted

Sales are voided or refunded, never erased. Stock cannot move without a movement row written in the same transaction. Every sensitive action is audited.

It runs in a browser

No workstation licence, no server in the back office, no install on every till. Branches see their own stock; head office sees all of it.

Expiry and low stock find you

Alerts on expiry windows and reorder points, instead of a report somebody has to remember to run on a Friday.

Being straight with you

Four things we do not do yet.

You have just been let down by software that was discontinued. The least we owe you is the list of what is missing, before you sign rather than after.

Price Levels
QuickBooks POS carries Price 1 to 4 on each item, with customers assigned a level for retail, wholesale or staff rates. We have promotions and loyalty tiers, but not per-customer price levels. This is the next thing we are building.
X and Z reports at close
The shift summary a cashier prints at end of day: sales by tender, refunds, voids, discounts, tax, and over or short. The drawer count and its variance are already recorded against the shift — what is missing is the printed summary. Also next.
Gift cards
Store credit already sits on the customer record and can be issued against a return. Gift cards as a separate instrument, sold and redeemed at the till, are planned rather than built.
Layaway
Deposit taken, stock reserved, balance due. Quotations cover part of the ground today, but not the reservation and part-payment cycle. Planned.

In one line

Your items come across whole, your styles stay styles, and your accountant carries on in QuickBooks.

What you gain is the part QuickBooks POS was never built for: batches, expiry dates, earliest-expiry-first selling, prescription controls, and a till that does not stop when the internet does.