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What are the step(s) when using the Sales with Payment customer workflow? Create sales receipts deposited to the Undeposited Funds account > Create Bank Deposit
What are the step(s) when using the Sales with Payment customer workflow?
- Create sales receipts deposited to the Undeposited Funds account > Create Bank Deposit
- Create Sales Receipt deposited to the checking account
- Create Bank Deposit
- Create Invoice > Receive Payment deposited to the Undeposited Funds account > Create Bank Deposit
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