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Hello there, info-design-jr-c. Glad to have you here.
When selecting a bank/credit account, you should choose the one where you want to deposit the customer payments. Also, that's correct that you categorized the sales receipt as Sales/Income. Here's a sample screenshot:
You can check the articles below for additional reference and guide when organising bank transactions in QBO:
Please comment again if you have other questions. I'm always here to help. Take care always and have a good one!
