I have received a payment via POS using ‘Internet’ as the payment method. When I go balance the cash drawer there is no option to balance the amount as ‘Internet’. How can I balance this?
Create a new payment method under Daily Bankings.
It will appear on the Balance Cash Drawer screen as an option for balancing, and using this method will send the value to the prepare bank screen.
You will need to do a bank deposit from there into the bank reconciliation.