I'm hoping someone can help me with this. So some of you may know, I work at a restaurant. And in any retail or restaurant business you get paid in either credit/debit cards or cash. So when I enter my journal entry for the sales of the day into quickbooks, I enter those payments into the undeposited funds account until I see the owner or the cc's deposited into the bank. Now what if that cash payment was used to pay an expense but not all of the cash deposit? How would I enter just a partial deposited and keep the rest in the undeposited account?
