This system wide Sales Default setting in weintegrate controls which account to set the ‘Deposit to’ field on the Sales Receipt in QBO.
The dropdown list of available options is based entirely on details from your QBO account. As a result, weintegrate is unable to preset this value, the field is indicated with a beige background, and it is required that you manually select your preference in order to proceed.
Note: if you update your list of accounts in QBO, you will need to log out and log back into weintegrate before the dropdown list of options is updated with this new information.
The Sales Default screen is available in both the Configuration Setup Wizard and the Connection management section of the app.
Click here to learn about setting the Payment Method default for integrating with QuickBooks Online.