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Bank Deposit Slip
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Hi,I was wondering if there is a way to create a report by a specific date lets say 5/26/18 for a bank deposit slip. I want this report to be able to bring to the bank with me. The problem that I am having is I only want the cash and check sales on it with the total. I currently can only get it with cash, check, and credit cards on it. Please let me know if there is a way to do this. I currently have to input it into excel and delete the credit card payments manually. I am hoping there is a way around this?
Thanks Eric
The same question
The Excel method would be what I recommend too for now. I'll talk with the team about adding a filter for payment type.
The Excel method would be what I recommend too for now. I'll talk with the team about adding a filter for payment type.
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