I am trying to come up with a work-around for the lack of in-house charge account capability in MS POS. I think it could be done using a modified Payment Summary report by sorting by date range and ordering by customer name. I'd at least have a report detailing the custom payment method of House Charge (CASH payment method) that would be grouped by customer and could be run with a date filter and then with the report data, insert the balance as a bill in QuickBooks. Can someone help me on this?