Streamline Credit Card Sales and Tagging

Hi just to get this correct,

I do a weekly Z read and produce two invoices, one for cash sales and one for creidt card sales. I put the cash in a petty cash account and this gets tagged to the sales invoice. When i put the cash in the bank account I then transfer the cash from the petty account to my main current account and the transfer then gets tagged.

My credit card sales go into my streamline account and then get tagged with the relevant sales invoice. When the money comes into my main current account I then tag it with a transfer from my streamline account. Is this correct. It looks correct. Just want to check.


This sounds right :smile: