Hello, @HC2.
You can always change the account used in paying an invoice. Let me guide you how to do it.
- Open the sub-customer invoice.
- Click the Receive Payment button below the amount of the invoice.
- From the Deposit To field, choose the sub-customer account.
- Review the payment details.
- Click the Save and Close button.
Get back to us here if you have other questions. I'm always here to help,