Hey @expresscommllc
I can definitely help with updating your invoice bank account.
If you’re using QuickBooks Payments:
- Sign in to QuickBooks Online on your computer (not from your mobile device).
- Go to Settings ⚙.
- Select Account and Settings.
- Select the Payments tab.
- In the Deposits section select Change bank.
- Select Add new bank account.
- Enter the Routing Number and Account Number of the bank account you want to change to.
- Select Save.
- Review the bank account info and is selected, then select Submit.
If you’re manually receiving payments on your invoices:
- From the Dashboard-
- Select Receive Payment.
- Select the bank account from the drop-down menu in the Deposit to window.
- Enter customer information and Save.
I’ll be around if you have any other questions about your deposit accounts or anything else. Drop a comment below!