Using Sage 50, 2014 The Cash Account on the Receive Money Window is stuck. Unfortunately it is stuck on an odd account that I only used a few time and now I must change it every time I receive monies. Last year to clear unpaid account, I changed the Cash Account to our Bad Debit GL account. Now every time I want to deposit money in our bank account (or any other account) I must enter the correct GL account. How can I fix this? Or at least change it so that it remembers a more common account? Lou
↧
