I am entering bills for a new client and with this one particular vendor only an incorrect account comes up in the "Expenses/Account" column. The correct account (Food Purchases) is on the first line, but 10 lines down the Repairs account appears.
I have gone down to that line and deleted the account, along with all the blank lines between it and the Food Purchases on line 1, but that only gets rid of it for that bill entry. The next time I enter a new bill for that vendor the Repairs appears.
How can I get rid of it for good?