Nominal code reverting to previous selection

What to do if a nominal code keeps reverting to your previous selection on an invoice or bill.

Written by Oliver Cook

Updated over a week ago

When you try to select a different supplier, VAT, or category code from an invoice's dropdown menus, sometimes it changes back to the previous selection automatically.

This can occur if you attempt to override a previously remembered code, without saving the new code as a remembered code.

To resolve this issue, complete the steps below:

When AutoEntry asks if you want a selection to be remembered, click Yes.
Open the Supplier Settings for the corresponding purchase invoice, and update the remembered code here as well.

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Supplier settings