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South-Port
Level 1
posted
‎April 24, 2019 10:53 AM
last updated ‎April 24, 2019 7:53 AM

Vendor Bills

When I enter a Vendor Bill the fields automatically populate with a previous vendor bill entry.  This has just started and I have no idea how to stop it from happening.   Any help would be greatly appreciated.

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3 Comments 3
john-pero
Community Champion
Community Champion
‎April 24, 2019 11:04 AM

Vendor Bills

Edit>Preferences>General>My Preferences

 

about halfway down Automatically Recall Information

Uncheck the box that says Pre-fill Accounts for vendor based on past entries

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impossible
Level 6
‎April 24, 2019 11:08 AM

Vendor Bills

Go to Edit>Preferences>General>My Preferences and unselect Automatically recall last transaction for this name. See the screenshot.

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South-Port
Level 1
‎April 24, 2019 11:12 AM

Vendor Bills

Thanks so much - I am fixed

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