Square cash payments-Bank deposit reconciliation
I deal in cash a lot with my business (yoga instructor). My students like to have receipts showing that they paid their money when they pay in cash. So I input the transaction into Square POS. Then I deposit the cash into my checking account. Well I have both square and my bank syncing with Wave so now those transactions are showing up twice. How do I reconcile this? Especially when I do not always deposit all the cash into the bank.