Forum Discussion
Tracey_H
3 years agoFormer Staff
Hi Sally001
Thanks for your post. Payments are posted to the account selected when setting up online invoice payments. It sounds like the undeposited funds account has been selected. To check this go to Setup>>Preferences>>Emailing tab>>Edit payment options>>Select a bank account to record online invoice payments.
To view the details of a payment you can check the online invoice payment reports in Reports>>Sales>>Online invoice payments.
Please let me know if you need further help.
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