Screen Settings

Enable Match text in "Pay/Paid by" in Chq and Rec forms? - Allows these fields to auto-fill when you are typing in these fields.

Treat allocation changes in Debtor invoice as Write Off? - Automatically writes off amounts when an allocation change has been made in an invoice.

Warn when a payment is made on a Deb Inv that contains a Cred Inv - Warns you that a portion of funds received could be allocated to a Creditor invoice that was a disbursement on the file.
Add Timesheet after Document Review is complete - Automatically opens a new Time Sheet once a document review has been completed.
Create new contacts as individuals by default - All new contacts created automatically have the Individual check box ticked.

Do not use Contact Code in Trust Receipts - This when enabled prevents the contact code from being required in trust receipts.