Are you receiving cash from customers over the counter, not issuing invoices? Then when you are ready, you take a lump sum and deposit into your bank and you keep some cash for the till or petty cash box?
Are you receiving cash from customers who are paying for an invoice you sent them?
Are you receiving money into the bank - but you just don't want to link it to Wave - e.g. you would rather process those bank payments manually into Wave?
Those are three different scenarios, so if you let me know which of those applies to you, then I can give you step by step how to record it.
Abrar_Khan
Member Posts: 1
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@Abrar_Khan - I have some questions for you:
Those are three different scenarios, so if you let me know which of those applies to you, then I can give you step by step how to record it.