Alternatively, go back to enter transactions. When you enter the account name, or the screen defaults to the account name because of the payee/payor chosen, it ususally asks if you are acquiring an asset.

This is where you have the opportunity to correct the screen defaults. Answer "no". Then go back to the transaction type, re-enter "deposit", then enter the account name. The screen will ask if you are selling an asset. Everything is the same from here.

You will have to do this every time you use this payor/payee unless you change the automatic entry of the payor/payee.

You can also change the automatic entry of the payor/payee in the enter transaction screen.