Hello,
I've been looking everywhere for how to do this but have turned up no easy way to accomplish this. I have a customer pay via Venmo and there is a charge associated with that transaction, when i input that charge in the "Bank Charges (if any)" section the default expense account this charge gets dumped into is the "bank fees and charges" account. I would simply like to know a way to change the Expense account that is associated with my venmo payment clearing account.
on a side note I understand that is type of association is automatically made when linking accounts such as strip and square accounts clearing accounts.