We have an application which interacts with QuickBooks Enterprise 9.0. Normally, the sales receipts posted by this application post to undeposited funds, but for certain users, they post directly to the bank.
I know there isn't a setting in my application to control this, so is there one in QuickBooks that controls it?
My bet is that you don't have the Company Preference "Use Undeposited Funds as the default deposit to account" marked. What that allows for, is each Sales Receipt to select where it wants to be deposited
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