I'm having a real tough time reconciling sales by month and
payments/cash deposits. Whatever was synched from ST to QBO is obviously
messed up. Anyone have any clues on where i should start?
I've tried reviewing the all payments report and trying to tie it to the
cash deposits. I assumed I would be able to match cash deposits to the
totals of the batch numbers on the all payments report, but that is not
working.
