Here you learn how to post your daily sales batches
NOTE: Before posting sales batches, verify that the total NET sales in Rose matches what is in Square. If a batch is inaccurate, highlight the batch and click the blue RE-READ SALES button and Rose will re-poll Square for that day. A batch may be inaccurate if Square didn't post the money to your account for that transaction until after midnight.
Sales batches are how your Square sales are captured in Rose. Sales batches cannot be edited or posted until the following day.
Once posted, your consignors can see their balances (with $20 Rose Pro Add-On) and get paid out. You can post your sales daily, weekly or monthly from within the Sales Module. A best practice for new stores would be to edit sales batches daily until a majority of your sales are Rose inventory and your editing needs become less.
Only post sales batches for the time period you are prepared to payout. Once batches are posted they are payable and cannot be undone. You can alter your payout period within payouts. See paying out consignors to learn how.
1. Edit individual sales items within a sales batch by clicking alter and then clicking save changes when finished editing an item's sale.
2. When you are finished editing, click the Complete Batch Post button at the top to post your sales to consignor's accounts for payout.
3. Batches that have faulted items (items Rose didn't create) will remain in the Sales Batch screen after the batch has posted and must be altered and attached to a Rose account or they can be deleted by clicking the Delete Sales Batch button. Caution: this cannot be undone.