Define Payors - Deposit only to bank

Currently on the Define Vendors screen, you can choose a "Pay Only From Bank," to ensure that a vendor is always paid out of the correct account.

If a "Deposit Only to Bank" feature can be added to the "Define Payors" page, this would ensure that deposits received from specific payors are forced to be deposited to the correct account as well.

Example: Rent checks, production receipts, horse income, etc.