In addition to running a daily sales report, it’s important to reconcile your credit card transactions. If you are using Authorize.net as your payment gateway, you can set up a time within Authorize.net to get your batch each day (a 24 hour time period of your choice).
Say you choose 9 am as your batch time. At that time, you’ll receive an email from Authorize.net saying you have a total of X number of transactions for a total of $X. In Wintix, go to Report by day |Sales report. Run the report for the day and time that corresponds.
Next, go to Reports | By day | Credit card log
Here is what it looks like.