Can we customize the direct deposit information on the invoices? We like to have some clients deposit to Bank Account A, and the others deposit to Bank Account B.

Hi candyhuo,

Welcome to Community!  QuickBooks Online has the flexibility you need to complete your daily goals with confidence.  I'll be happy to provide more information so you're on the right track with your work!

When creating an invoice, there's no option to set a default payment method.  However, you can edit the income account from the applied payment.  Here's how;

1. Click on +New and select Invoice

2. Open the History icon in the top left

3. Scroll down the list and hit View more

4. Locate and open the Invoice you need to edit the payment account for

5. In the top right, select the Payment and the associated Date

6. Check the Payment Date, Payment Method and the Deposit to account

7. Hit Save and close when finished

Please don't hesitate to contact us if you need additional assistance.

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