This list is populated from the descriptions used in every transaction -
in that register.
If there are some entries that are errant (such as misspellings) or
variant for the same entity (like a Payee, store name, etc.) the only
way to correct these is to change those descriptions you don't want to
those you do.
The easiest way to do this would be to do a Find for the description you
want to change, which will give you a list of transactions using it.
Then, as you correct them one-by-one, they'll disappear from the search
results and when the results register is empty, it will no longer appear
in the drop down list in account registers which are affected by those
transactions.
Regards,
Adrien
On 6/5/23 11:00 PM, Sebastian Aguilar wrote:
When I type in the description of a transaction, a pop-up menu of previous
entries appears. Is there a way to edit this menu? Sometimes it feels more
cumbersome than helpful.
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