Auto fill question

[Jamestk]

Hello folks,

Its that end of year time again where I forget some of the excellent GNU
features. One thing that seems to be happening a lot is autofill of
transactions based on previous entries.

I have a payment being made via scheduled transaction into the credit card
account, no problems. However when I enter normal transactions it autofills
with this transfer credit from my bank account (the payee are the same).

In sure someone previously recommended not tabbing to the next field which
you should manually complete, this I think should override the autofill with
this new data, unfortuatley it doesn't - even after saving my work book.

I put 100 x the transactions in with this payee v only one per month to
balance the account.

Help,,thanks  



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