Hi CornucopiaApoth , no AI involved in this answer! Create a cash sale invoice for the sale of the items, equal value to the amount deposited, and then receive payment for it.
Add a new contact called cash sale first.
That's a great idea, Mike. It took a human to think of that!!
Plus it's an easy way to analyse and drill down on cash sales if they are invoiced, I suspect.
I'll give that a go now. Will leave this topic open for a bit in case I have another question.
cheers
Jason
Hi Mike
That strategy worked a treat for both the bank feed cash deposits and the undeposited funds account.
Appreciate your help. Have a great day.
Jason
Hi CornucopiaApoth,
Thank you for reaching out. We're delighted to see that your recent inquiry has been successfully addressed by one of our partners. This not only resolves your concern but also serves as valuable information for other users. We will now be closing this thread as resolved. Should you have any more questions or need assistance in the future, please don't hesitate to start a new post.
We want to express our gratitude to Mike_James for the prompt response and assistance in providing a solution. Your support is greatly appreciated. Thank you!
Cheers,
Princess
Thanks CornucopiaApoth Jason, that's good to know!
