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Layout of Default Expense Account on Vendor-record
Hi Guru
When I'm creating a new Vendor, I can choose the Default Expense Account.
But ... it's a very long list and it's not even sorted, as you can see here:
Is there a way to sort this list? As when you start typing, it only looks for the first character. What makes it very hard to select the correct account on a fast way.
Or ... even better, can we change the view of this list to the same style as Opening Balance Account?
When you click on the arrow next to it, it opens a list where you can easily search and the list is sorted.
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