Sales Receipts posting directly to Bank account

Let me help you create a sales receipt and deposit it directly to your bank account, dmotoyam.

It's possible the Use Undeposited Funds as the default deposit to account feature is turned on in the preferences. We can disable it for the Deposit To field to appear in the sales receipt and choose your bank account. Let me guide you how. 

1. Go to Edit from the top menu. 
2. Select Preferences. 
3. Go to Payments from the left panel. 
4. Choose Company Preferences. 
5. Uncheck the Use Undeposited Funds as the default deposit to the account box. 
6. Click OK. 

Then, enter a sales receipt again. A sales receipt is one of the customer-related transactions, you can refer to the Get started with customer transaction workflows in the QuickBooks Desktop article to see how it works.

I'd like to know how you get on after trying the steps, as I want to ensure this is resolved for you. Feel free to reply to this post and I'll get back to you, Take care always.