Suppose I regularly enter a bill for a vendor. I know there's a way to ensure that the next time I enter the vendor's name, QB 2005 Pro will automatically fill in the account to be charged, prior amount etc.. But I've forgotten the command to instruct QB to do the memorization. Also, is it vendor by vendor, or all or none?
Recalling Vendor Charges
Aug 16, 2006
1 Replies
Go to Edit Preferences, General tab, My Preferences and put the check mark in the option " Automatically recall last transaction for this name". It is a vendor by vendor option.
Join the Discussion
Have something to add? Share your thoughts — no account required.
Didn't find your answer?
Ask the community — no account required