Howdy folks
When i create a new expense and choose a supplier like my bank, it will auto fill the item lines with the previous expense entered. The values, taxes, descriptions, memo all match.
If i edit them it does create a new expense.
Is this by design or is something wonky?
Hello lawko,
Welcome to the Community. I'll be happy to provide the assistance you need so you can continue to navigate the program with peace of mind.
Based on what you've described, I see you're describing the Auto-recall feature. This feature can be turned on or off under Accounts and Settings only. I recommend following the steps below to turn it off. Please make sure your changes are fully saved so the changes can stick even when you log out and log back in.
Give this a try and let me know what happens. I'll be one message away in case you need anything else.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.