I use the receipt book to log all my daily transactions. I had a customer today pay part in cash and the rest on credit card and I am not sure how to deposit this money???? right now i still have the transaction as a cash deposit.
You need to use 2 separate sales receipts. That way they will show up as separate transactions to match how it will look on the bank statement.
Don't forget that if you have multiple sales in a deposit you want to run them through Undeposited Funds and then group the cash/checks as one deposit and the credit card sales as a separate deposit. Group the cc sales together by credit card batch number.
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