Suddenly, when entering out of sequence checks while reconciling my bank account in quickbooks desktop 2018 premier, I am having trouble. As I click through and accept my entry, the next number automatically populates, which is okay, because I can change it, but it used to stop on the first tab (date) and then go on to the entry of the check number (which would automatically populate the the next check number which I frequently have to change, then to vendor name, then the amount, then the account to post to. Now it doesn't stop on the check number field, but automatically goes to the vendor name field, so always have to take my mouse and click up on the check number field and fix it, which takes a lot more extra time when entering several checks at once. Is this new? Did I click on something by mistake?
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