Using multiple bank accounts
Question
I am using multiple bank accounts. How do I change the bank account for any particular cash receipt?
Answer
For any deposit, you have the option of selecting a different bank account. The Bank box in the Cash Receipts dialog is set by default to the bank account set up in Accounts Receivable defaults in the Company Profile. While in the Bank box, click the List button to select another account to use as the bank.
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