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in this video i'm going to talk about how you can set a default cache account for the receive money window also known as the cash receipts window and we'll look at two methods one way it lets you set a default cash count for the whole company and others lets you set one that only affects the specific customer so that's a good way where you can create exceptions to your company wide default so let's start by talking about how the receive money window normally works so if i go to tasks and receive money and we'll just grab a customer and i'm going to change this to a different cash account up here we'll save that and we notice that it stayed on that setting even if i close this window and come back to it it still remember that setting that's the default out of the box method for the cash account to work in the receive money window but let's say that we have one account that most of our transactions go to and we don't want it to remember this setting because it's it's easy to overlook th...
