New user. I have set up a number of deposits with vendors (cash-in-advance, retainers) with vendors and have established them as "Deposits - Other Current Assets". When actual bill came I entered as Bill and then I tried to "pay with" this Deposit Account, but program doesn't permit as it is not a Bank category account.

If I do Journal Entry the deposit account and A/P account are correct, but bill stays and ages with A/P. I thought about designating Deposit Accounts as "Bank Category Accounts", but thought there might be an easier way.