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Currently doing a MYOB worksheet and no clue how to do this part Cash sale - 2 x Big Mike Trike. The customer paid by
Currently doing a MYOB worksheet and no clue how to do this part
Cash sale - 2 x Big Mike Trike. The customer paid by cheque. The cheque was put in the safe for the next banking.
Ben banked the cheque that was kept in the safe.
When I go into enter the sale as a cash sale im not sure how to make it not banked and then prepare a bank deposit
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