Learn how to reconcile sales batch totals in Rose vs net sales in Square.
1. Login to your Square Dashboard and select Reports
2. Then select Summary and click "Daily.”.
3. Then select the date from the date picker.
4. Scroll down to where you see Net Sales. That is the sales amount that you want to match in Rose.
4. If they don’t match, click the blue Re-Read Sales Batch button. Give it a minute and refresh.
5. Also, sales that are in red cannot be posted to an account as is. You need to fix a a faulted sale.
6. To fix, add the Consignor Account number, or known SKU, category code, and category name.
7. Click the “Save Changes”
8. Now select “Complete Batch Post” to complete.