I found an old reference book that basically walked me thru the same thing, except creating invoice/bill and expensing/receipting to a Barter Account, which was...
As I mentioned in my original post, I have used the steps out lined to turn off the auto recall. I went thru the vendors lists, and none have any settings other...
I have de-selected the 'automatically remember account info...' and when I did, the entire box turns gray; however, it continues to bring past transactions into...
