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In this tutorial, we will learn how to create a sales receipt in QuickBooks and utilize the undeposited funds account to consolidate transactions for a single deposit. Customer information is optional but recommended for tracking sales by customer. The date of the sale can be adjusted, and the payment method should be chosen based on how the customer paid. Options for adding new payment types or processing credit card payments using QuickBooks Payments are available. In this example, we will select cash as the payment method, but the process for recording a check payment is also explained.
