I have had problems with this bug for a while (years). The lookup algorithm appears to have a few bugs:
- I have two recent entries with the same supplier. The text displayed is pulled from the one invoice for both entries.
- The text is grabbed from the first entry in an invoice irrespective of the account code which is used for that first entry. Consequently the text displayed is incorrect.
Hope this can get fixed as it is annoying, and confusing for the accountants for the annual accounts.
Regards
Steve