when my a/p person puts in bills all transactions from the last bill come back and then she has to delete and put in the new bill info. how does she get rid of this feature?
Thanks
when my a/p person puts in bills all transactions from the last bill come back and then she has to delete and put in the new bill info. how does she get rid of this feature?
Thanks
Edit>Preferences>General Uncheck "Automatically recall last transaction for this name"
But note that these are not "memorized bills", that's something different.
"Tee" wrote ...
transaction for
Good catch. I think I answered the OP's question but didn't note the mistake in what he/she was calling it.
Hi Tara, Yup, that looked like the right answer and I figured that you knew the difference between "memorized" and "recalled" transactions.
A tip for you and your bookkeeper....Ctrl + Delete will delete lines in an invoice or bill so you don't have to spend time tabbing & deleting each coloumn.
Yes, CTRL-DEL is quick and handy. Of course often you can over-type equally or more quickly.
feature and
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