When you select Clear during a Till Balancing process this should automatically select the Deposit account for the appropriate Practice Location. It would appear to fail to retrieve the correct Deposit account and defaults to main practice Deposit Account. In the Till Balancing process the correct Till balance printer is retrieved from Administration -> Templates-> Till balance How do you set up Deposit Account so that it can be accepted as default for specific Location. Administration -> Practice Location has specific Deposit account and specific Till set up There is a also specific Till Printer set up for the Location in Administration ->Templates revision 1.4-beta-2 (3617)