Hi Bhawha,

You can create an account in your Chart of Accounts.  Then, go to the Class Options of this newly created account record and make sure the Account Class is Cash or Bank.

If you want to create credit cards accepted from customers in receipt, please go to Setup, Settings, Company, Credit Cards, Accepted.

Hope this helps.

Hi Bhawha,

You can create an account in your Chart of Accounts.  Then, go to the Class Options of this newly created account record and make sure the Account Class is Cash or Bank.

If you want to create credit cards accepted from customers in receipt, please go to Setup, Settings, Company, Credit Cards, Accepted.

Hope this helps.

Thanks Keith. I have accounts in my chart of accounts. But I want to display an account from chart of accounts in the deposit to box drop down list  appearing in receipt window. I have 1060 chequing bank displaing in deposit to box. How can I see other account in that box?

All you need to do is make sure that the account(s) that you want to have show in the drop down box is set to the Account Class of "Bank" or "Cash" and it will show in the drop down box, Keith mentioned this in the first paragraph of his reply to you!

Thanks Bruce. Let me try tomorrow