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Undeposited Funds per client

edited Sep 10, 2008 10:29AM in Accounting / ERP 5 comments

Hopefully this is a simple question to answer. It appears we have one customer that whenever we "accept a customer payment" instead of automatically selecting "Undeposited Funds" it selects an account instead. I have only seen this on one client so far but can not seem to find where I can change this client to go to automatically select "undeposited funds" instead of the account. Does anyone know how to change this?

Thanks in advance for the help!

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