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Level 3

Receiving payments from invoices

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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