Best way to track exact Cash & Credit Card funds in 2 different station cash drawers


What would be the best way to track exact recievables in cash and credit card in the main register and drive thru station. They each have their own drawer so I would like to know exactly how much cash should be in each drawer.


You could flow it through the single receivables account but have separate accounting setup for each drawer. This can easily be reported on per drawer.

This might give an idea of what you can do. It may not be exactly what you need but it could get you started in the right direction.

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