QB Issue Resolution:
I record the CC sales as a total at the end of the day on a sales receipt – that puts them in undeposited funds
I have a payment type that says CC sales so when I open make deposits I can see those vs the cash in listing
When the CC sales hit the bank, I use make deposits and only check off the CC sales to deposit
Resolution for Issue 'As a retailer my sales is over the counter by cash or by cards.For cash sales I pass the entries so that it is deposited un deposited funds account.' available: Yes (Solved).
Source: Intuit Community forum.
As a retailer my sales is over the counter by cash or by cards.For cash sales I pass the entries so that it is deposited un deposited funds account.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for CC sales
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Error Recovery for CC sales [Canada]
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