Hello there,

We have 2 business units and each unit has a separate bank account,  When invoicing a customer for any of this units, we would like to use their respective bank account.  The invoice link which gets sent to the customer should reflect the bank account to which the funds are to be tranferred.

So for Unit 1 - Bank account 1

Unit 2 - Bank account 2

How do you go about setting this up in QBO?

Thanks

SN