Date: April 2, 2024 and I have the same problem. I operate exclusively in-store (that means no online transactions Shopify). I cannot create charge accounts for my customers unless I suscribe to an app and pay an additional fee, so I started marking them as unpaid (It goes into my Enterprise account as if there is a Net30 for that sale). If I accept a check as an alternative payment, it pays the day the invoice was created and places it in a wierd place in my Enterprise. I have to dig through Enterprise to find the check, then alter the transaction in order to apply it. If I place it as cash, it doesn’t count in my deposits for the day, but retro-deposits it on the day the invoice was created. I shouldn’t have to pay thousands of dollars in apps and subscriptions to accept a check and it go into my system correctly, or pay my outstanding invoices properly.
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