Okay so I found another solution that bi-passes the error code that quickbooks pos is causing. 

And keep in mind this only applies to cash transaction and credit card transaction not payouts!!!

When you scan in or type out the item on the make a sale transaction, instead of sending it through just like, apply negative to it. IE if you sold one bottle of pepsi for 1.29 with cash.. Do it again with negative quantity -1 instead of positive quantity. This will put whatever you sold back in to your inventory and balance your drawer. Same things applies to credit card transaction. Because I refuse to get further raped by a company who has no ethics in business I went through a separate credit care merchant. So for me they are separated, but for the purpose of transactions its either cash or credit. Just do another transaction and send it through negative quantity. problem solved..! It shocks me how foolish and greedy the developers are for quickbooks. Seriously you guys take away options I paid for?  Bad business guys!