Enter Bills the cursor normally defaults to Vendor but one company file defualts to A/P Account field? This began during an older version of QB for only one fo 7 companies we manage. All the others and this one had always placed the cursor directly in the Vendor search field first, all the companies have multiple bank accounts.

What setting could cause this? It continues to work fin in all of the other 6 companies. Only this one has this annoying behavior. So out of habit as soon as you go to pay a bill you sometimes select the wrong bank account while searching for a vendor to pay.

We even thought during an upgrade to 2019 it would go away, but the setting has been brought over when we upgraded to 2019 Premier.

Where is this cursor assignment by company stored?