I know this is a simple question -- I am manually entering transactions from bank feeds into the register. I use QB/Intuit to process credit cards. These deposits show up in my bank feeds/statement as intuit payment solutions or similar. In order to have QB assign them to the proper account -- what do I assign in the "Account" field? (QB marks invoices paid once they have been deposited, so not asking how to apply to the invoices that were paid in that deposit) Do I choose "accounts receivable"? "sales"? something else? leave it blank?
Thank you
