Recently upgraded to 2014. Now when I record the receipt of funds received to a client trust account, I get a message that says: "You have deposited money for a client who has a balance due of $xxxx. Would you like Sage Timeslips to automatically create a payment that pays off this balance?" I don't want Timeslips to do this and I don't want this message to appear. How can I make it stop asking me this?
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