We recommend you use the business summary report when relaying financial numbers to your accountant or book keeper.
To run this report go to Reports -> Sales Reports -> Business Summary.
Select the date range your accountant needs to see, then click Run Report.
Note: Take care to recognize that the Count increases with sales and decreases with refunds.
Note: Take care to recognize that there are depositable (a normal sale) and non-depositable (a gift card or series sale) balances in this report.
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