I'm not talking about issues with entering transactions. In the vendor details there is an option to set a default expense account. Why is this limited to expenses? What if we want to use a COG, liablity, or asset account as default for the vendor? This was not restricted in QBD, but in QBO the system will only allow default accounts to be expenses. I need the default to be an other current asset account for a vendor, but QBO doesn't allow that.
