After enabling the deposit to account field, select the desired account.

Enable the account field by going to Edit | Preferences | Payments | Company.

Then uncheck “Use Undeposited Funds as a default deposit to account”

Then on your payment form, change the “Deposit To” account.

Resolution for 'account credited issue: 'How do I change the account credited when Receiving Payments?' available: Yes.

The account credited 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 account credited issue yourself by looking for a resolution described in the article. If it is a complex account credited issue or you are unable to solve the issue, you may contact us by clicking here or by using other account credited support options.

For more information about resolving issues related to account credited in Quickbooks/QBO or to get support for the issue 'How do I change the account credited when Receiving Payments?', click the link below: