I’m looking at switching over to Square, and was wondering the best process for reconciling. We have a custom instore POS that we will use a couple terminals and then an ecommerce site that will use the ecommerce iframe. What is the best way to reconcile? Can we manually process a End of Day for the terminals and current ecommerce and then let any other ecommerce flow into the next day? Or does everything have to automatically close? IF the latter, what’s the best way to retrieve the current open batch totals to be able to at lease reconcile the instore transactions when we close for in person?
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