When entering an invoice in either the invoice module or manual cheque-cash invoice, the cursor jumps from the account number input field directly to the invoice amount input field, bypassing the department number. This is usually a good thing but for one company where there is always a department involved, it adds input time. Is there a button I can push somewhere to have the cursor go directly from the account number to the department input field?
Thanks for your help.

Hello Barry,

First, do you have "G/L Departments" option checked on the Integration tab of the company profile?

I checked the box and the problem is solved.
Thanks Andrew.