I have a client who deals with cash only sales and has been using the bank feed function to record them. This is obviously giving an inaccurate picture of the accounts as it doesn't actually show what sales were made when only when they hit the bank account.
My question is how do I rectify this? If I input the sales using control accounts as you would normally will this double enter everything or can I then reconcile/ link the transactions?
Yes, you can add the sales payments from the Banking page even you have not entered yet in QBO. This way, it will not duplicate the transaction and it will automatically reflect on the dashboard. Just make sure that you have categorized them properly.