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New default rate is not being saved on memorized transactions

Item rate changes on Invoices, Sales Receipts, and Bills are not being saved as the new default rate.
How to fix it
To update and replace the memorized transaction:
  1. Choose Lists > Memorized Transaction List.
  2. Double click the transaction that you would like to update.
  3. On the Invoice, Sales Receipt, or Bill click the line items that you would like to update, change it to another item and then change it back. This will update the items to the correct rate.
  4. Press the Ctrl M keys. A message will display, [customer name] is already in the Memorized Transaction list. Would you like to replace it or add a new one?
  5. Replace the existing transaction to update the Memorized Transaction List to the new rate of the items.
KB ID# SLN42757
3/29/2017 12:17:11 AM
QYPPRDQBKSWS07 9138 Pro 2017 fbabed