# Sales Receipt Deposit Account Check

Check sales receipts are deposited to the recorded account.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
The sales receipts in the batch and the deposit account recorded on each.

## Workflow
1. Count the sales receipts in the batch.
2. Count those deposited to the recorded account.
3. Recompute the misrouted count and amount.
4. Return the check without moving any funds.

## Output contract
batch | receipts | correctly_routed | misrouted | misrouted_amount | verdict

## Fictional acceptance test
Fictional batch had 30 sales receipts totaling 9,450 and 27 were routed to the recorded account: 3 misrouted totaling 810.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/sales-receipts/create-send-sales-receipts-quickbooks-online/L9vG2pbTQ_US_en_US

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