Guides

How-to playbooks for messy revenue reporting

Each guide targets one workflow question. They are written for real coordinators and vendors—not keyword soup.

• How do you track vendor sales at a farmers market?

  A practical coordinator playbook: define gross, pick intake channels, enforce deadlines, and build an audit trail—before you chase the same vendors again next week.

• How should a farmers market vendor report gross sales?

  Vendors: align on gross vs net, capture fees and refunds honestly, and submit once with proof—so coordinators can settle without a week of back-and-forth.

• How do you reconcile Square sales across many vendors?

  When many vendors use Square independently, reconciliation is a coverage and provenance problem—not a “export CSV” problem. Here is a sane workflow.