Default Received In Account for Receipts

When I enter a new receipt, the dropdown menu for the Received in account is always set to the business’ credit card account. I can of course select a different account but my receipts should always go to my bank account. Is there a setting somewhere that defines the default received in account for receipts?

I am using desktop version 21.10.16

You can change the default in Settings/Form Defaults - read this Set form defaults | Manager

Thanks, that worked.