what is a summary sales receipt? Are you saying create a sales receipt for the items and qty sold in the POS -- I can totally do this, but then my question is what payment type do I select? Is it best to create a customer called "etsy" & a customer called "shopify" and then create a sales receipt for each order place on the external sites and select account as that payment option. I can then match the payment in the back end or is it better to select "check" since they are going directly into my bank accounts.