We have received a number of inquiries from our clients which do not want to use the default “UNDEPOSITED FUNDS” account, but rather specific an account of their own during any payment related transaction in QuickBooks. To do so, you need to alter the Company Preferences in single user mode by navigating to:

EDIT – PREFERENCES – PAYMENTS – COMPANY PREFERENCES

Posted by:CBR Technology Corp.

Dynamics 365 Business Central, Dynamics NAV, and QuickBooks Enterprise certified Solution Provider specializing in the deployment and implementation of these ERP, CRM and eCommerce solutions for the distribution/wholesale and manufacturing industries.

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