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      <blockquote>
        <div class="ho_OverviewHeading"><a name="818726">Sales Easy Setup Assistant</a>—Select the accounts to track customer receipts</div>
        <div class="b_Body"><a name="830522">In this window, you need to select the account into which your customer payments will be deposited into. You </a>also need to choose an account into which all undeposited funds will be recorded until you make a deposit. </div>
        <div class="b_Body"><a name="833620">When you receive a payment from a customer, you can choose to deposit it into the account for customer </a>receipts or the account for undeposited funds.</div>
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          <span class="N_007eProcBullet"></span><a name="833546">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd833546", false);</script></div>
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        <div class="hps_ProcedureSubheading"><a name="831303">Account for Customer Receipts</a></div>
        <div class="b_Body"><a name="831330">Select the account into which most of your customer receipts will be deposited. The account that you select </a>here will appear automatically in the Deposit to Account field of the Receive Payments window each time you open the Receive Payments window, but you can change the account when you enter a payment.</div>
        <div class="b_Body"><a name="831305">This account will also be the default account used when entering amounts in the Paid Today field of a sales </a>invoice or sales order. Note, however, that this account cannot be changed for Paid Today amounts.</div>
        <div class="b_Body"><a name="833672">If you want to change the selected account, click the arrow button next to the account and select the account </a>you want to use.</div>
        <div class="hps_ProcedureSubheading"><a name="833680">Account for Undeposited Funds</a></div>
        <div class="b_Body"><a name="831270">Select the account that will help you keep track of amounts you receive that haven’t been deposited. The </a>account you select here will appear automatically in the Group with Undeposited Funds field of the Receive Payments window each time you open the Receive Payments window. </div>
        <div class="b_Body"><a name="831272">This account will also appear automatically in the Group with Undeposited Funds field of the Applied Payment </a>Details window when you enter a payment using the Paid Today field of a sales invoice or sales order. </div>
        <div class="b_Body"><a name="833712">If you want to change the selected account, click the arrow button next to the account and select the account </a>you want to use.</div>
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        <div class="Sample_heading"><a href="1440600c-03.htm#833591" name="833561">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="833588">Related topics</a></div>
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                  <span style="color: Gray;">■</span>
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                <div class="bbi_BulletedIndented_inner"><a href="settingup.5.3.htm#1067053" name="834239">Set up sales</a></div>
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                <div class="bbi_BulletedIndented_inner"><a href="sales.7.1.htm#1165286" name="834243">Sales</a></div>
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