Just upgraded from Pro 2016 to Premier 2019 and have run into an annoying issue- the new "feature" to show all credits pertaining to a certain customer no matter what job you're receiving payments into.
The way our company file is set-up is that we only have a few customers, but MANY jobs. In Pro 2016 (and previously on '12 and '08), when I went to receive a payment for a job, it would only show available credits for THAT JOB, now it's showing all credits for that CUSTOMER (which can be dozens). Obviously this is making my job much harder- please tell me I can turn this "feature" off somehow??? Thanks!
Solved! Go to Solution.