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Default Deposit Account + Delete Items

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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?


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  • 1 month later...

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.

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