Hi Nev,

Thanks for using Sage City.

There’s an issue we’re aware of in Sage 50 Accounts v24 and v25 where, if you've inactive bank accounts hidden, when you highlight a bank to use for a payment or receipt, after you save the transaction the highlighted bank changes.

As a workaround, include the inactive accounts in the Bank accounts list. To do this click Bank accounts then, on the right-hand side of the window, select the Include inactive check-box.

If this has answered your question please click More > Verify Answer.

Regards,

Paul

Sage UKI

Thanks Paul - yes that seems to have stopped the jumping. Thanks for your quick reply :-)

You're welcome Nev, I’m pleased that’s resolved the issue for you.

Let me know if you have any other queries 

Regards,

Paul

Sage UKI