Page 37 - Sales and Operations Handbook for Managers.pdf
P. 37
The cash
amount
matches the
“Total Deposit”
amount.
If matching, upload the actual EOD pdf, The CFD report,
Authorize.net, the Credit card transmittal, and the bank
deposit slip to Insurance Pro. Deposits should be done by
12 pm for the AM deposit and 5 pm for the PM deposit. All
cash minus the required cash register amount from the
register should be collected and deposited by noon. Fill out
the deposit slip for the cash along with the amount to be
deposited and drop off at the bank.