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March 5, 2024
Question

sales reports and tips

  • March 5, 2024
  • 1 reply
  • 0 views

I am trying to run sales reports and wondering how to account for the credit card tips.  I am using toast POS so the days total plus credit card tips are deposited the next day in an ACH.  We also use toast payroll and pay credit card tips out on the check, so I am wondering how to account for tips against the ACH in QBO

Thanks

1 reply

BigRedConsulting
April 14, 2024

If the deposit that gets downloaded is the correct amount - the amount that actually hits your bank - then you won't want to change the amount. You might be able to edit the deposit and, if tips isn't already called out, then break it out according to your sales receipt details, one of which is tips.