08-01-2012 07:41 AM
I have Sage Peachtree Complete Accounting 2012. In Payment list- Search there is the dropdown box that defaults to Customer/ Vendor ID. I'd rather have another choice in there like Customer/Vendor name but it forces you to use the dropdown each time.
Any way to change that?
08-01-2012 08:25 AM - edited 08-01-2012 08:26 AM
Unfortunately, you have posted this in the Sage ACT! Community. For questions relating to Sage Peachtree and Sage 50, please post in the Sage 50 User Community: http://community.sage50accounting.com/
Note: Effective 6/1/13, Sage no longers provides support for the Act! software. This is now provided by Swiftpage.