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Custom Product Invoice results in incorrect default A/R account

edited Dec 13, 2019 11:37PM in General

I created a Custom Product Invoice.  Didn't make much of a change except to remove a few things from the header of the printed copy (Start Date, End Date, etc.).  Changed nothing on the Screens.

However, now whenever I go into Bill Sales Orders and select one of my orders to Invoice (by clicking on the word Invoice), the default Accounts Receivable Account is changed to something it shouldn't be.

This happens for me and one other employee.  Two other employees still get the correct default A/R account to appear.

Any ideas?

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