I don't want to use "record deposits" after receipting an invoice, how do I turn this off please?
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TAEC
Member Posts: 2 ✭
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Two ways
1 In preferences, Sales & customers, company preferences, receive payments, untick "use undeposited funds as a default deposit to account"
2 In Receive Payments - change "Deposit to" to the bank account you want the deposit to go to. Then you can always use undeposited funds if you have multiple debtors paying on one deposit.
Hope this helps
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Thanks. #1 was already unticked. #2 is the solution in this instance, so thanks very much.0
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You are very welcome, great when we can help each other.0
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