Hi Jen!

Thank you so much for your answer!! 

I just realized I typed my question incorrectly. Forgive me!

My problem is when I'm recording a payment in Qbooks.  After entering the payment type and number, 

in the bottom right hand corner my options are (1) SAVE AND NEW or (2) SAVE AND CLOSE.

It used to default to SAVE AND CLOSE and now I have to change it on EVERY invoice because it's

defaulting to SAVE AND NEW.  Is there a way to change that?

Thank you so much!