How do I get credit card sales to mesh with cash sales for reporting?

[kpudhuner]

Do I have to wait until my credit card sales have been deposited into my account for me to have a correct sales report? If I'm open on Mon, and my credit cards don't deposit until Wed, how do I get a report on Mon that reflects my total sales with all payment options? It let's me see a report for "awaiting capture" items but I'd like it to be incorporated with all of my cash, check, etc sales reports. It also won't register in my category sales until the credit card sales have been deposited, which is frustrating. Thanks for any help!

[JustinC]

Thanks for posting @kpudhuner!!

Your sales reports are behaving as expected -  If transactions are awaiting, then they won't reflect in reports until they are captured. It has nothing to do with when your funds are actually transferred to your bank account.