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WIP - Furniture
WIP - Labor
WIP - Freight
WIP - Misc Job Expense
Customer Deposits - You will need a separate account for Customer Deposits
Inventory - This is a new account created as a Other Current Asset. This account will need to be created in QB and mapped in the e-manage Administrator under Dropdowns / Product Type.
Sales Tax Payable - This will need to be a newly created account. Sales Tax will be turned off in QuickBooks since e-manage will handle all of your sales tax calculations and reporting going forward.
Vendor Deposits
Vendor deposits get pushed over into WIP as they are a prepayment. This is important if you want to keep the WIP automation.
Income
Income - Furniture Sales
Income - Labor Sales
Income - Freight Sales
Income - Misc. Sales