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P3 payments, Print orders, and a monthly check from ShootQ: How is everyone entering this into Quickbooks?

I'm seriously lost.  I use Quickbooks for my book keeping.  I sometimes use P3 to accept payments.  I also have clients who purchase prints.  I pay the premium rate for my ShootQ membership.  In the middle of the month I receive a check from ShootQ for the last month's activity.  I always break down my retainer fees, client upfront payments, income from prints, and expense from memberships.  Does anyone have any advice on how to break all of this down and enter it correctly into Quickbooks from my one check with all of this combined into it?

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