5 votes

Currently, any payment received in Invoice is applied to the Undeposited Funds account when syncing in Quickbooks online. Instead, it would be easier to create a setting for each payment type to be deposited to a specific account.

Suggested by: Brian Upvoted: 12 Nov, '20 Comments: 4

Done

Comments: 4

Add a comment

0 / 1,000

* Your name will be publicly visible

* Your email will be visible only to moderators