Community Champion


Two methods to achieve same results.

You can turn off the feature that automatically posts payments to Undeposited Funds and then you can direct any received payment to any Bank account of choice.  You may need a clearing bank account in any event as you cannot post a deposit to an equity account (owner draw).. So either post the payment into cash clearing or leave it hit Undeposited Funds and then deposit to Cash Clearing. Write a check from Cash Clearing to Owner Draw.  But in th eend you MUST receive the payment in order to clear to A/R invoice as paid