A batch of purchase invoices was entered as a memorised transaction this morning. Then it was accidentally posted so we restored to yesterday's backup. Everything appeared fine - the batch of invoices were no longer posted and transaction numbers were correct. BUT in the purhcase invoice batch memorise section, the batch entered TODAY was still there. In this instance it's a great help as the invoices do not need to be re-entered but I am concerned that 'restore' does not seem to restore everything. Are memorised items deliberately excluded from the restore process?

Many thanks

Emma