I really like the program, but I find I am always making payments from the wrong account (the default account) - a default account does not really work bacause I make as many payments from a credit card account as a current bank account.
It would be useful if the payment account defaults to the account currently selected for account activity page (I think this is the expected behaviour of this page)
Alternatively, a supplier could 'remembered' the last account from which it was paid, and this is automatically entered in the 'Account' entry of the Money Paid Out dialog box.
Regards
Hi Roger,
Thanks for your feedback - that's a good idea. We'll record your suggestion of having the payment account set to the Account Activity account as a 'feature request' in our system. I'll record your email to be notified if we add this feature in future.
Cheers,
