Handel007 Posted June 7, 2017 Share Posted June 7, 2017 I am testing an upgrade 4.66 to 5.24 before I buy it. When creating invoices in 5.24, is there a way to have the default deposit account set to checking, like it was in 4.66? I have to enter 'checking account' each time,and it is kinda annoying. Also, in 4.66 when I deleted an item, it somehow would come back after a few weeks. They told me if I upgrade to latest version that is fixed. Is there a way to figure out how and why the deleted items come back so I can test it in the new version? Link to comment Share on other sites More sharing options...
Jsalgado Posted June 8, 2017 Share Posted June 8, 2017 Can you please open a support ticket at supportnch@nchsoftware.com, so one of our specialist further assist you in this matter? Link to comment Share on other sites More sharing options...
MCGCS Posted July 30, 2017 Share Posted July 30, 2017 I would also like to know how to set the defalt deposit account for when entering invoices as I am using this more and more now as I moved from QuickBooks. Link to comment Share on other sites More sharing options...
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