Descriptions not saving when writing checks

[Sblades]

I intermitantly have a problem with my descriptions not saving when writing a check. Many times I will save, go back and and it has changed the description back to the general ledger default account for that vendor.

Does anyone have an ideal why? Using Accounting Pro 2007

Thanks for your assistance.

[Marques Ward]

You may want to check the different check formats available. Some use the gl accounts by default, some use invoice #, etc.

[Sblades]

I use the same check format for everything. So I don't think it is a forms format issue.

Any other suggestions?