Undeposited funds vs Cash Drawer

Di_9337847
Di_9337847 Member Posts: 29
edited November 2017 in Reckon Accounts (Desktop)
Hi everybody. We have just upgraded to QBooks 2017/2018 and Point of Sale. Our previous version put all sales from POS into undeposited funds after end of day. The new versions only put cheque/card payment into undeposited funds and cash payment go into cash drawer (an account added by POS Administrator). Our system runs on our computers it is not hosted. We prefer all transactions to go into one account, is there a work around for this that anybody is aware of? Thanks - Di

Comments

  • John G
    John G Reckon Staff Posts: 1,570 Reckon Staff
    edited October 2017
    Welcome to the Reckon community Di.

    You can change the ledger accounts to which POS items go in the Item List inside your Company File.  Just right click it and select Edit Item and change the account field to your desired account.  Then do a Transfer in POS Admin to update Point of Sale.

    regards,
    John.
  • Lisa Loader
    Lisa Loader Member Posts: 1
    edited November 2017
    I have started at a new company and they used to put some payments into undeposited funds for what reason I cannot tell you.  How do I get these transactions out of undeposited funds???