Mistakenly made a deposit in to the savings account from customer paid invoices.  I scan the checks then deposit them to our bank account but mistakenly deposited to savings instead of checking.  In Sage the bank deposit went to checking.   I can delete the deposit but I need to create a new deposit using the same paid invoices but in to the savings account.  The system will pull up the checks that were received and I can make the deposit again but it will only allow deposit in to the checking account and not in to the savings account.  Is there something in settings that only allows checks to be deposited in to checking and not savings?  

Thanks!