I have the issue everyone pays differently. It all hits the same account, but comes from different sources. Like most customers do check, some do cc, some do random third party payment processors, and some (very few) do cash.

I typically do cash accounting for the books because, again, im lazy and just track everything at the end of the year lol. But if you ask me about business I'll tell you where accrual counting puts us 😏.

Double entry accounting confuses me, but this year my method is going to break because there are more moving parts. So, im going to have to figure it out. I'm going to have to look into these, I have to build some system that saves me from quickbooks.