When I am writing checks, the data in some fields(e.g., address or chart of accounts # for this payee) is automatically populated but for other checks it is not and I must input it manually every time, even though I have written several checks to this payee previously. Why is there this inconsistency?
Is there some way I can ensure that whenever I write a check, the data from the previous check to this payee will auto populate for this check?
Thanks in advance for any suggestions you can provide.
Bob