Heather's right about the automatic application. You can check the box to automatically apply payments and credits. However, the question about multiple AR accounts is a separate one. You need to have an unapplied payment account if you track you receivables through multiple accounts. This way if...

This account has done nothing but cause problems. Half of the time we have to force it to apply, and when you have over 2500 clients, to look at each one is stupid. My old software would immediately apply and it would show in the control. Why can't this? Is there a rational reason why we have to...