Hi there! We recently tried out QB online and it didn't work out for our company, so we migrated back to desktop. When we did that all of our default settings were reset.
One of the things I'm struggling with finding the answer to is in customer payments. I have set up the payment preference for each customer we have. Before, when I would go to receive payments it would automatically choose their default payment preference. However, now it never chooses a payment type when I'm entering payments, it always makes me choose. We have looked in the company preferences and not seeing a setting for this.
It's not the end of the world, but it was much more efficient before. Can anyone help?
