When preparing a Sales Receipt, if we select Deposit to a Checking account, then we:

Multiple Choice

a. Create a subsequent Invoice depositing the amount to the Checking account

b. Create a second Sales Receipt depositing the amount to the Checking account

c. Create a Bank Deposit to move the customer payment from the Checking account to the Payments to Deposit account

d. No further action is required

No explain needed need quick answer. Thank you!!