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Timesaver
You can quickly update customer or vendor information while filling out a form. With your cursor in the customer or vendor field, press Ctrl+L to open the customer or vendor list. Double-click the name of the customer or vendor you want to edit, make your changes, click OK to save the changes, and then press Esc to close the list.
Important
Save your changes. Any changes you make in the QuickBooks preferences dialog box are ignored by the program if you click the “X” or press Esc to close the preferences window. Be sure to click the OK button to save all your changes.