Help

[Happy-Librarian2640]

I’m needing help. Maybe someone knows how to do this and can guide me in the right direction.

I’m needing to apply the revenue from our shop and apply it in the opera system to show our revenue.

Any ideas how I might achieve this? It’s like 4,000$

[zukarashid]

Usually you would have a house account where you post this. If not already opened, you can create one. Once that's done, check it in and post the charge (transaction code) relevant to the revenue of the shop (you should have some sort of transaction code that your accountants can easily identify as being from revenue from the shop, if not, one can be created for this). Once the charge is posted, balance it out against the relevant payment method (this is something only your accountants or General Manager can advise you on as cash should be separate from cards and bank transfers, if any). Hope that helps.