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Posted by Laura on August 15, 2006, 8:20 pm
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> 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?
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.
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