I am using QB2004 Basic, and I have what I think is a minor bug that is irritating me.
Some while ago a predecessor of mine had a second Accounts Receivable account to handle invoicing of a specific project. After the project was concluded, and account was marked as inactive.
Under Customers -> Create Statements, the Accounts Receivable account defaults to the inactive account, rather than the 'normal' active one!
Can anyone think of a way to avoid or modify this behaviour?
Typically bank accounts and other accounts appear in drop down lists in the order they are in the account list. You could try moving the inactive accounts receivable to below the current one, and see if that works.. To move it, click on show all button, click and hold on the diamond to the left of the account name, and move it underneath the main accounts receivable.
More of a workaround, but it may work.
Gary
Thanks for that. Works just fine!
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