I am finally tackling the QB importing into SO. In the past (Pre RMS) I always entered my Cash, Visa, Amex, etc as "payment" types in Quickbooks--automatically deposited into my main bank acct. Now, SO suggests listing them as "Current Assets." Does this mean that after posting each batch, that I must manually transfer the amounts from the corresponding accounts to my bank accoount?
I am clear on this...if so, how do most people go about simplifying this? Thanks.
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