A one-page checklist of what to check for every payment method, in every store, before you close the books. Built from the questions multi-store owners ask us most.
Payouts arrive after the sale, minus a fee. Match each payout and record the fee.
One bank line can cover several days. Trace it back to the sales it pays for.
Check each customer transfer against the bank, not just the POS record.
Compare counted cash with what was deposited, store by store.
Refunds, month-end timing gaps and the entries your accountant needs.
Send us one month of your POS and bank files. Finbolt does the matching, and we walk you through the results.