View Full Version : Payments/Check Data Entry

07-12-2004, 10:11 PM
In the older versions of PT you could tab from Vendor ID to "Pay to the Order" to Check Number. Now, in the 2000+ versions you have to tab throughout the address. It's really annoying. Is there a way I can change the default template of the Payments or Check Writer so I can skip through all of that???


07-13-2004, 12:35 AM
This is something that we cannot change.

There are some others thing that I don't like such as invoicing screen been occupied by shipping address leaving us only two row to key in (We cannot chnga this) and other issues...

You can go to Peachtree enchancement and sound your opinion on this.