Daily Sales and Tracking Payments
I need some help. I only know a few things about quick-books and have started using it at my job. I need to know the best way to track the daily revenue and the daily bank deposits made from the VI/MC/AMEX Generally I would just do a daily sales receipt, but that isn't possible in this case because it will not equal zero. Some guest pay upfront, some pay daily, and others pay at the end. So the daily revenue and the amount of money received don't always match. What should I do? I've watched so many videos and still can't find something that works.
