you should have a bank type account for cash on hand

let’s say the daily cash sales was 800, and you are depositing 500

check off the entry in make deposits for the 800
use the cash back blocks, select cash on hand and enter 300, the deposit will net to 500

Resolution for 'back blocks issue: 'How to record a lump sum of cash taken from the cash register and deposited in the bank?' available: Yes.

The back blocks 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 back blocks issue yourself by looking for a resolution described in the article. If it is a complex back blocks issue or you are unable to solve the issue, you may contact us by clicking here or by using other back blocks support options.

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