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Field Help for field ID: memo

edited Dec 6, 2019 2:39PM in General 5 comments

Hello,

Just wondering why the help for this field ID: memo is different on different screens?

At Transactions > Purchases/Vendors > Enter Bills it is;

Enter a memo that will appear on such reports as the 2-line Accounts Payable Register.

But then at Transactions > Purchases/Vendors > Pay Single Vendor it is;

Enter a memo that shows the vendor's invoice number or your account number.
This appears on the memo line of the check.

Is it the same field? isn't it better for the help to be the same, if so?

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