Sales receipts don't match bank feeds due to tips added to credit cards
I am a ProAdvisor who set up a clients (a restaurant) QBO with a sales receipt template to record sales and implement the use of the sales tax module to remit tax. It is now the end of the year and I am looking at company file for income tax. Here's the problem: Using the sales receipt as daily sales summary but not using the sales tax module. However, their sales are mostly by cc and tips are charged along with the sale. Naturally, bank feeds do not match the amount of the sales receipt so the sales receipt is hanging out in undeposited funds instead of being matched to bank feed cc deposit. Is there an easy way to just delete the past sales receipts as too difficult to detail that many transactions? I then can train them to adjust sales receipt to match cc deposit thus correctly categorizing the tips as non sales income.