Could you include the Escrow Account Type in the Escrow Account Screen to toggle between Manual and Automatic? This would be helpful as we now need to leave the accounting screen, back to the file screen, open the general information screen, change the preferred method of accounting, update and then back to the Escrow Accounting to balance file and cut checks. The preferred method of balancing the file is not always known when a file is opened so method of balancing changes quite often.
