Question: What are the step(s) when using the Sales with Payment customer workflow? O Create sales receipts deposited to the Undeposited Funds account > Create Bank

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