Hi, Another day, another question.When sending an invoice, is there a way to set up which account should be used for payment? For example, I have 4 different accounts and when I send an invoice I would like the funds to be deposited into one of these 4 accounts. Is there a way to do that? I will be really grateful
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If your customer is paying the invoice online through QuickBooks, then you can select which bank account the funds are deposited into, but you can only use 1 account for ALL payments.
If you're recording the payments manually into QuickBooks and then taking the cash/checks to the bank to deposit, then yes you can select ANY bank account to deposit the payment into in QuickBooks.
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