Matching transactions

Hi, kattyshandcrafts.

You'll want to check if you had lump sum the 5 sales receipts to your bank. The transactions will not be shown once you match the sales transactions. Instead, you can match it under your bank deposit.

Here's how to check and edit the transactions:

1. In the left panel, click the Sales tab.
2. Choose All Sales.
3. On the Sales transactions page, click the Print drop-down on transactions that you want to view.
4. Click View/Edit.
5. On the Deposit to field, choose the where do you want the sales receipt to be deposit.
6. Click Save and Close.

You can repeat the steps for the rest of the transactions.

Don't hesitate to post again for your other concerns.