Currently, cash, checks, each credit card selection, drops and payouts post to the gl cash account as separate items when exporting to QuickBooks. This makes doing the bank reconcilation tedious as cash and checks are deposited together net of drops and payouts. Also Mastercard and Visa and Debit cards are deposited to the bank as a single transaction while as 3 transactions on Quickbooks. The program should allow an option to combine some payment types.
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