Thank you. We are manually changed the payments to the 1200 account in the drop-down menu on the Payments screen, I will reach out to the Merchant Accounts supp...
I think you guys are still not understanding my problem. I don't need help with a Journal Entry. I do not need an accountant. I need to understand why your soft...
If the deposit would go to the default A/R account we have when we create the invoice it would then go into 1200- Accounts Receivable. That is the account that ...
Hi-This answer doesn't address with my question. I do not want to change the bank account associated with deposits I want to change the receivables account in Q...