The day that waited on one account
It is the first week on the sync. Last night's entry is sitting there unposted, waiting on one line that still needs an account.
How it goes.
1
The entry balances and waits
Debits and credits match to the cent. Sales tax payable still needs an account behind it, so the post button holds.
2
Map it once
Pick the account you actually remit from. The mapping is saved, so tomorrow night's entry runs straight through.
3
Then it posts
The whole day goes across as one journal entry, dated to the day the money was earned.
What changes.
Every line lands in an account you pickedA mapping you do once and keepAn entry that names the line it is waiting on
Bring your park to CampGuide.
We set up your rates, map and policies with you, and you pick the date you go live.