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When I am receiving a payment from a customer I have to drop my AR box down and chose the AR account I need. I do not remember how to set the one I need as my default. Can someone help with this, please?
@PrimeroLLC Thank you for joining community to get answers to your questions.
QuickBooks is designed to assign the first account in the list of A/R accounts when receiving a payment. Currently there isn't a way to set another A/R account as default.
To have payments record to the account you need you'll have to make that change each time.
Your product feedback is valuable and I would encourage you to use the feedback option listed under your help tab. This will make your suggestion visible to engineers for future enhancements.
I have set it for the other users but I do not remember how to set it on my end.
@PrimeroLLC Can you tell me what QuickBooks version you're working with?