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If using quickbooks... put CCBill on the Other Names List.
When making deposits, choose ccbill from the drop down and put it under account 501.00(Sales)... it's as simple as that.
If you want it under the customer list, that should be fine as well, but the checks you get from them should be the bottom line for tax purposes. Add the check to your deposits and that should be all.
-Xinnov
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