Because my two stores use seperate accounts I post batches consolidated by store. Works great. But I need to hve my sales, cogs, and most importantly credit card deposits listed in quickbooks day by day. Most of the reason for that is so I have my credit card transfers listed for each day so I can reconcile my bank statements easily. But that means running 15 seperate batches every two weeks or so. I just did that and it took me about half an hour.
Is there any way to run a single batch that gives me seperate numbers for each day for each store? I don't need to see transaction by transaction (that would be bad, actually) but I do need store by store, day by day.
Thanks for any advice or suggestions!
Lee SilvermanJackRabbit Sports
Thanks,
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------------------------------------------------------------------------Donna Knight
System Consultant/Knowledge Base Manager
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