It is supposed to remember but it is not doing it. R&D needs to have a look at it.
You can also add a default description 1 and 2 in the Vendor record if the description is always the same.
Or, if you have a lot of entries with the same descriptions, edit the vendor from the first Invoice Entry and save the information that you want to repeat in the Vendor Accounting Tab.
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Patricia Balbuena Cotlear
AP SMART SUPPORT
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