How to add a bank account in the Deposit To field in the Sales Invoice, Paid From field in the Purchase Invoice?

I want to add a bank account in the Deposit To field in the Sales Invoice/Receipts. I want to add a bank account in the Paid From field in the Purchase Invoice/Payments. I have created a bank account in the Chart of Accounts but it is not showing in the Deposit To field in the Sales Invoice/Receipts or in the Paid From field in the Purchase Invoice/Payments.

1. Open the bank account in your Chart of Accounts
2. Go to the Class Options tab and change Account Class to Bank
3. Enter other information as needed
4. Click Save and Close

DocLink: How can I create an account in the Chart of Accounts?