When should you use Add other funds to this deposit grid in a Deposit Transaction? Identify 3 correct options.

(Select all that apply)

• When an employee reimburses the company
• You receive a tax refund from the IRS
• You need to record an ACH payment of a customer invoice
• When a company doesn't record income using sales transactions (invoices or sales receipts), and wants to record deposits directly to income accounts
• To record the payment of a Vendor Bill

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