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How to Manually consolidate transactions in eCC Desktop

Step 1 : On the eCC Desktop Dashboard, go to the "File Menu >> Configure Store"

Step 2 : On the Store Setup window, go to the Transactions tab. Now select the "Group orders into batch and create a single sales transaction" option and select Manually from the drop-down.

Step 3 : Click On Save.

Step 4 : Now on your Dashboard, click on the Inbox tab.

Step 5 : Select the orders you want to consolidate and click the Post to QuickBooks button.

Step 6 : eCC Desktop will ask your confirmation to consolidate the transactions. Click on Yes.

Step 7 : Once done, eCC Desktop will show a successful message.

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