Hi all, I’m new to Manager and new to small business in general. I’m slowly picking things up by reading the Guides and just playing around with the software, but I’m a bit stumped by reconciling sales.
In a nut shell: I make and sell jewellery. I have each piece listed as an Inventory Item. I then set up each customer who has bought something (only 6 so far, thankfully!) and a Sales Order. I have then imported my bank statement with the payments.
My question is: How do I link each Sales Order to an existing payment on my Bank Account?
The tricky bit: I sell mostly through Etsy, so rather than being paid into my bank on a per item basis, I get paid on a per fortnight basis. That means there’s no breakdown of what got sold and when on the Bank Account.
Also, because I use Etsy, it means I don’t have to create my own Sales Invoices as such, it’s all done automatically by them.
Any help will be greatly appreciated.