Question: This is a QuickBooks question What are the step(s) when using the Sales with Payment customer workflow? Create sales receipts deposited to the Undeposited Funds

This is a QuickBooks question

This is a QuickBooks question What are the
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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