Accountancy, asked by ecraddock97, 13 days ago

What are the step(s) when using the Sales with Payment customer workflow?

Answers

Answered by symistry143
3

Answer:

Following are steps:

  • 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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Answered by bawankudepurushtotam
4

Answer:

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