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What are the steps when using the sales with payment

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Reference no: EM132706559

Problem 1: What are the steps when using the sales with payment customer workflow? Which of the following options is correct?

  1. Create sales receipts deposited to the undeposited funds account > create bank deposit
  2. Create sales receipt deposited to the checking account
  3. Create bank deposit
  4. Create Invoice > Receive Payment Deposited to the undeposited funds accounts > create Bank deposit

Reference no: EM132706559

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