Use the Same Supplier/Customer in Multiple Transactions

If you wish to enter a number of transactions for the same supplier or customer, you can keep the supplier or customer displayed even after you process the current transaction.

To keep the supplier information displayed in the Purchases-Bill window, on the Purchase menu choose Use the Same Supplier Next Time, or click the button.

To keep the customer information displayed in the Sales-Invoice window, on the Sales menu choose the Use the Same Customer Next Time, or click the button.