Hi Angelyn_T,

I WISH the system DID default to Save & Close as the default!  My problem is that it does NOT.  SOMETIMES it goes to Save & Close after receiving a payment, and SOMETIMES to Save & New - with no differing input on my part.

With regard to using one or the other:  I import my Invoices (e.g., from my POS) prior to Receiving Payment on them, so I look for the next unpaid Invoice, and use the Receive Payment function.  Save & Close lets me do this and move on to the next Invoice, and Save & New just takes me (un-helpfully) to a blank Receive Payment window.  So I really wish I COULD get Save & Close every time.

Obviously, the goal should be to allow us to do our work with as few clicks as possible.  While your people have been able to do wonders with some aspects of the software, these persistent "exceptions" really spoil the user experience.