Forum Discussion
SamaraM
2 years agoFormer Staff
Hi Dan (Dancook15)
Thank you for your post. I recommend checking that the account is the same as that is set up in the linked accounts and updating it if needed.
You can do this by going to; Accounting > Manage Linked Accounts > Sales > Bank account for customer receipts.
Please let me know if you have any further questions.
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