Enter manual check

[RickT]

Hello all. We are continuing to learn PT, after converting fr One Write. ?? When entering a manual check, is there any way to get PT to recognise a previously entered vendor & fill in remainder of Name?? One Write & Q/bk has this & hope PT does too. Short of having to constantly scroll vendor ID list., as this gets quite lengthy in time

[TheWolf]

If you complete the vendor record and use the ID, it will fill the rest in for you.

[dringstrom]

Two books that can get you up to speed fast include Peachtree for Dummies (http://www.acctadv.com/go.mv?id=pfd) (bad title, great book!) and Learn Peachtree Accounting (http://www.acctadv.com/go.mv?id=lpa).

[Lisa_p]

Remember that Vendor IDs are case-sensitive, so if the vendor ID is Johnson and you type in johnson, it's not going to auto-fill.

Also, go to Options, Global and click on the "general" tab and check the box for "automatic field completion" and "drop-down list displays automatically"