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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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