My drivers hand in their collected COD's in one big bundle of cash, they don't keep them separate. when they return it would be so much quicker and easier to filter by the driver and then date, and then cash or cheque, then under the list of COD's a total, so I can just count the bundle of cash and match to the total.
Then if I could export directly from Cash on Deliveries, this would be much more intuitive, than having to go to Banking sheets and having to search for the COD's manually.
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