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How Do I Change Invoice Default Due Date?
I select: "Invoice defaults" but after entering the new: "Due date:" and clicking: "Okay" I receive the following error: "Please select an existing account to proceed." So I click the drop down box next to: "Tax account" but it is empty. First, how do I correct this? Second, I've been using Quicken to send invoices for the past several months without this so called: "Tax account" and it has worked okay. However, this appears to be a vital setting so why would Quicken allow me to go this far without setting up this account?
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