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An error occurred while saving the comment Anonymous commentedYou can do 1/2 of this now. Go into RECEIVE PAYMENTS, then begin to receive a payment. Select the dropdown for PAYMENT MODE and then at the bottom click CONFIGURE PAYMENT MODE.
You can't select the default account though :-(
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433 votesAnonymous supported this idea ·
And also, during the process, move the deposited funds to the correct bank account. Doing this manually is VERY tedious and I'm surprised this wasn't already implemented. Quickbooks has been doing this since the 90's, very basic feature that is sadly missing.