QB Issue Resolution:

You create a sales receipt, and this can record a sale and a payment at the same time, since the sales receipt is created to give your customers details of the items they have purchased, or it will record the payment you have received, if you need to reflet the account you deposit this payment you should choose the corresponding bank account where the payment you have received was deposit to, if you are trying to charge them, you should be sending them an invoice instead,  in which you may select to allow them the payment via ACH. In a sales receipt you are given the option to select method of paymen to  record the method your client used to pay you for that receipt, it does not mean you chose the method of payment you want to be paid with.

Resolution for Issue 'Sales receipts' available: Yes (Solved).
Source: Intuit Community forum.

Sales receipts: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.

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