What is the correct process to record a Bank Deposit (not related to customer sales) ?
A) Select the Gear icon,click on Bank and enter the date,select Received Form in Add New Deposits,then select the appropriate Account and enter in the information necessary.
B) Select the Create (+) icon,select Bank Deposit under Other,click on Bank and enter the date,select Received Form in Add New Deposits,then select the appropriate Account and enter in the information necessary.
C) Select the Gear icon,select Create (+) ,click on Bank and enter the date,select Received Form in Add New Deposits,then select the appropriate Account and enter in the information necessary.Use Attachments to add a file or photo of the source document.
D) Select the Create (+) icon,select Bank Deposit under Other,click on Bank and enter the date,select Received Form in Add New Deposits,then select the appropriate Account and enter in the information necessary.Use Attachments to add a file or photo of the source document.
Correct Answer:
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