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1b. Link Payment Types to the Chart of Accounts (Settings→ Financial Settings→ Payment Types)
2. Link Customer Group Deposits to the Chart of Accounts (Contacts→ Customers→ Groups)
3. Link Inventory Groups Sales to the Chart of Accounts (Settings→ Inventory Settings→ Groups)
Manually Process Payments, Receipts, Invoices and Credits
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Next you will need to add a deposit account to the Groups
Adding an holding deposit account to a Group