Great to see you here today, kristy_pw,
I can share some information about receiving invoice payments into different accounts.
If you're using QuickBooks Payments for your electronic invoices, you can only assign one bank account to receive customer payments in the Online Services Center. While this is not yet an available feature in QuickBooks Payments, it would be best to send a product suggestion through the QuickBooks Feedback feature. Here's how to do that:
- Click the Gear icon.
- Select Feedback.
- Enter your feedback and suggestions.
- Click Next.
- Select Feedback for the Category.
- Click Send message.
I'll do the same thing in my end to reinforce your request. You may also track your suggestion through this website: https://feedback.qbo.intuit.com/
That should do it, Kristy_pw. Your suggestion goes directly to our engineers who consider feedback for QuickBooks enhancements.
Please feel free to update me if you need further assistance with processing invoice payments in QuickBooks Online. I'm always free to lend you a hand whenever you needed me.
