We have installed the newest upgrade for the Receivables module, and have noticed that there is a new toggle which lists the customer as 'active'. Is there a way to have this automatically turn on for new customers? All of our existing customers are fine, but when we enter a new customer, there seems to be no where to set the toggle as "on" as a default. Any help would be appreciated!

Thank you.

Thank you for pointing this out.

This is a known issue and is resolved in the next release.