What does the Auto Fill button on the Vendor Bill entry from do?

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What does the Auto Fill button do?

What does the Auto Fill button on the Vendor Bill entry from do?

Beginner Asked on November 20, 2019 in Billing.
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It should fill in fields based on the last transaction for the same entity. There isn’t much documentation about it, but it should work like the Auto Fill Transactions user preference (Set Preferences > Transactions). The help text for that setting is as follows:

  • If you check this box, information on transaction pages is automatically filled in based on the last transaction for the entity you have chosen.
  • If you clear this box, click the Auto Fill button on transaction pages and information fills in based on the last transaction for the entity you have chosen.

The date and period information on any transaction remains current and all auto filled fields can be changed.

Beginner Answered on November 25, 2019.

There is very little doc, thanks for the info!

on November 27, 2019.
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