How do you separate pop-up shop sales from regular store sales?

[sogooditsnuts]

One of our vendors did a pop-up shop within our store for the holiday season (two months, November & December).  Since we only have one register, and did not wish to inconvenience customers by requiring two separate sales transactions, we ran everything through our system. I can track their sales by reporting on their category, but how do we remove their sales from our overall sales so that each of us gets a proper 1099 for tax purposes?

[ryanwanner]

Hello @sogooditsnuts 

Unfortunately once a transaction is closed, it is forever linked to your account sales.

What I would recommend is to pull the reports showing what sales your vendor had for the time their pop up shop was open. Your accountant can tweak your sales numbers showing the difference.

For your vendor to be able to claim those sales, I'd recommend having them send you an invoice with the total sold. When you "pay" the invoice, their sales total will go up. Yeah, you'll still see their sales on your 1099, but I don't know of a way around that.