Some clients pay a business card with a personal account. If a credit card payment is matched to a bank account and accepted through bank transactions, then later found out it is not the correct account, "pay down credit card" will not let me change the account to capital/distributions, it only will except a bank account. I have to unlink and delete the entire entry, then re-add the payment as an expense. Please create a way to turn off "pay down credit card"