I have recently upgraded to the lastest A/R. When entering cash batches: After you have entered the details for a payment and [OK] to accept it, it brings up the form to enter the next payment. But the customer code and current transaction details are displayed from the previous payment. This makes you wonder, especially if you have been interrupted, if you have actually completed the entry of the first payment. Is there a reason why the program does this? Wouldn't it be better if "blank" came up for a customer code?

Also, I have noticed that the total for the batch does not update until you have closed the batch. This is different than before the upgrade.

Thanks for any comments. Linda