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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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