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.