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You have different ways of entering the daily sales, langadental-gmai. I'm here to guide you.
The first is to enter these sales manually by using the bank deposit. Here's how:
Next is to enter them as sales receipts. Here's how:
Lastly is to import these sales transactions into QuickBooks through WebConnect or Excel CSV files. Then, categorise them.
Once done, you can pull up a sales report, like Sales by Customer Summary, to review the income per client. Here's how:
If you have additional questions, please don't hesitate to let us know. We're just one post away.
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