When I issue an invoice and customer pays with cash, I record the payment as cash or personal check and invoice is marked as paid. However, in the reporting none of this information shows up. Only live online transactions cleared through PayPal actually show up in the report downloads.
How am I supposed to use this service when I cannot even export the invoicing and payment information to prove where the cash/check came from, which I've deposited into my bank account?
Are any of you using invoicing feature or record/track cash or check payments with it?
I want to use PayPal as a Receivables service for my business, but if the offline payment methods cannot be exported for my taxes, this is a non-starter.
This is very confusing.
