We have been having problems where we make a Customer Invoice but the pull down menu is defaulted (from the last entry in Invoicing or Receiving Payments) to Customer Deposits.  The opposite is also true where Receiving a Customer Payment and it defaults to Account Receivable. 

The only way we have been able to see this is if we are applying credits to Customers and the total amounts are not there. Or if you pull up Accounts Receivable and see Customer Deposits where they should not be.

So we thought that if the screen would change colors between Customer Deposits and Accounts Receivable (The way it does when entering a Charge or a Credit on the Enter Credit Card Charges) or if the pull down default was always blank and you had to choose between AR or Customer Deposits, this would solve the problem nicely.

JDMJOE