Hello, I'm using Peach Complete 2007. I am entering checks from a bank statement using the Write Checks module. It stops in every field, which is a waste of time. After I change the date by entering the 2- day digit, it reverts to the vendor field, which is already filled with the vendor info. It did not do this in previous versions.
I wonder if there's a way in any of the modules to control which fields will be next when the enter or tab key is pressed? This would be useful in entering invoices as well.
Thanks for any help.