I need a custom report that will include a detail listing of all paid invoices and sales since my previous closing. Many of my customers pay their invoices after my end of day and reconcilation is a major issue with the current reports.
In Square dashboard under SALES-> REPORTS-> SALES SUMMARY you can chose the time of day to run the report so the next day you could run a report to see what was deposited from 7pm till midnight to see what was paid after you closed. and apply it to yesterday's books if you've already done a closing statement.
