The banking report shows a list of income (sale) items that are flagged as not banked and a running total of cash at hand. Use this feature to reconcile your cash holding.
Tap on each item in turn once the income from that item has been banked. The logo will change
from a pound sign
to a bank logo
to indicate
that that the item's status has changed.
Tap 'Update' to save your changes once you have selected all income records that have been banked. If you update and save an item by mistake use the Income Report to locate the record and then reset the date banked to nothing.