Does anyone know how to select a default cash account on certain cash sales?

@Susie Barnard - you can set up your default payment account on Setup > Accounting > Accounting Preferences on Items/Transactions tab - but it will be not for “certain” but all payments.

@Karina So what I am trying to do is have cash sales that are flowing into undeposited go to an Amazon clearing account, specifically for those transactions, I don't think there is a way to do it. The default payment account is their regular checking account.

I do not believe there is an option to set a GL acct at customer level