Hi DanielBowen,
At the moment, AccountRight uses the linked Bank account for customer receipts, so cash and EFTPOS can’t be sent to different accounts from the payment method. What you can do however is link an account to cash and another account for cheque. Those payment methods then defaults whenever you choose cash or cheque.
If you want to choose each payment method individually for each transaction, the usual workaround is to receive them into Undeposited Funds first, then use Prepare Bank Deposit to move them to the right account.
Regards,
Genreve
