Hello all, relatively new user here.
The issue I am speaking of is at a golf course but I am assuming has happened elsewhere.
Our problem is creating a invoice for a yearly pass that members then make partial payments on.
The partial payment does not show up when we count close the drawer for the day and count the drawer down. I believe Square will show that the invoice is paid once the last payment is made. By that time we have long since deposited the partial payment in the bank.
How do any of you deal with partial payment on invoices and reconciling a cash register?
Is there a report we are missing that would show all revenue from cash, discounts, credit card transactions, etc...?
Thank you!
