YES! and can you please allow balance sheet accounts to be used in the default expense category. Almost all our expenses are advanced client costs which has to be on the balance. sheet, but it won't allow that.

Yes it's really a pain to have to go look up in the vendor list. You took functionality away that we used to have in QBD. For one of my clients, I actually have a 2 page single-spaced list of where to charge vendor transactions to. You can say, well doesn't the bank feed remember? Not in this case - my client uses checks. Thanks.

The vendor record has a place to enter the default GL account. Don't know how well this gets pulled in with AI in the mix, but it would be worth a try.

Agreed. Quickbooks desktop was great at this.