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In this tutorial on creating a sales receipt in QuickBooks, you'll learn how to utilize the undeposited funds account to group transactions into a single deposit that aligns with your bank records. When a customer pays immediately, you record a sales receipt; for later payments, an invoice is created, which will be covered in a different video. To begin, go to the new menu and select "Sales Receipt." Customer information is optional, but entering it allows for tracking sales by customer. The sale date defaults to today but can be modified. Choose the payment method used; a new payment type can be added if needed. If processing a credit card payment, guidance is available at the video’s end. Select cash or record the check number if applicable.