change in invoice recordng / payment allocation

Hi Patrick_H 

The "Asset account for tracking receivables" is generally a trade debtors account which is different to the account chosen for "Bank account for customer receipts" (this is your bank account in which you receive payments).

If your account "Current Assets- bank account" is your bank account in which you receive payments, then you will need to change the "Asset account for tracking receivables" and vice versa. Please let me know if you have further questions on this.