The Include Purchase orders button seems to default to the checked mode on the Post Closed Batches window. Is there anyway of setting the default to the unselected state so we don't have to unselect it every time we batch over to QB???
The Include Purchase orders button seems to default to the checked mode on the Post Closed Batches window. Is there anyway of setting the default to the unselected state so we don't have to unselect it every time we batch over to QB???
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