Question
In the receive payment window the 'Deposit To' drop down menu is empty suddenly, having been populated with my accounts for the invoice prior, how do I fix this?
I have been entering invoices and receipt of payments, and after about 6 of them, the 7th (1st of this current financial year), has the Deposit To drop down empty, wanting me to add accounts to this. Previously, there were my bank accounts and the 'undeposited funds' account which I had been using.
