CR+ data import to QB
Cash Register Plus : 2010At the end of the day whe the cash drawer is reconcilled and there is a shortage due to transcaction mistake or counting mistake whatever it doesn't matter..... But you adjust the drawer balance by that amount. Say for example 5.00.
When that data is imported into QB where do those adjusted amounts go? What account do they end up in? How do you map that to a specific account? Or is it even being recorded?
And on the same subject what about the expenses paid out of the drawer during the day where does that information go? How does it get mapped?
