Matching multiple POS transactions to one bank deposit
Using Quickbooks Pro 2019, currently we import daily cash sales amounts from our POS into our QB checking account register and then the stores do daily deposits that we then match using the bank feeds center. We want to change the method in that the stores will only do a deposit once a week for the full week's cash sales. This will mean that the amounts we import from the POS will not match the one weekly batch deposit amount from the bank. So what is the best way to handle this? When we import from the POS, should we put them into Undeposited Funds instead and then would we be able to match multiple transactions to that one bank deposit in the bank feeds center? Or is there another step we would need to do or an easier way to accomplish this?