Last cheque transaction detail
When I am writing a cheque and enter the vendor.. the last cheque amount automatically pops up can I turn off this feature?
When I am writing a cheque and enter the vendor.. the last cheque amount automatically pops up can I turn off this feature?



Yes, you can.
Under Preferences>General>My Preferences>Uncheck Automaticall Recall Information.
I personally find this feature speeds up the entry process. Usually, most purchases/payments from the same business are posted to the same expense account.
With this feature on, you only have to change the amount to match your new receipt and the expense portion is automatically calculated for you.
If the purchase is for a different expense, you can go to the expense section and change it.
Thanks for responding but I just installed the Easy Start Edition (I am used to using the Premiere Edition at work) and under preferences I only have billing preferences...I really do not like this edition and don't recommend it. I thought that it would be good for tracking GST and expenses for a sole propriotor business but I think I will just have to use Pro or something.