Thank you for the reply but this is too generic.
Let me clarify a couple of things:
- We use QuickBooks Desktop version
- This is a payment for an invoice we issued
- When creating "Receive Payment" entry, you need to choose the payment type (Check, CC, EFT etc..) - Should I select EFT or Check?
- Since the transaction will be deposited directly into the bank account, should we select the deposit account instead of "Undeposited Accounts" in the "Deposit To" field?
