Entering vendor bills; used to automatically start at the vendor name box, so could start typing vendor name, now you have to click on the box-permanent change?
I have struggled with this same issue. I found that if you go to Vendor Center, then New Transactions, then Enter Bills, that the program will default to the Vendor Name field every time. But if you start on the Home Page, then Enter Bills, the program will often default to the A/P Account field for every new transaction (very annoying). Maybe there's another way to change the default settings, but hope this little work-around is helpful for you! It was for me!