Accepting cash payments from parents will likely leave you with a large amount of cash before it is deposited in the bank. You can mark a cash payment as deposited in order to keep track of which payments have been deposited to the bank and which are still in your safe at the nursery.
When you add a new cash payment or view an existing cash payment, you'll see the 'deposited' option.
From 'All invoicing activity' in the Revenue & Debt app, you can keep track of your cash payments.
- Set the top filter to show Payments
- Set method filter to show Cash
- You can also filter by 'Deposited' and 'Not deposited'.