Expense Account Register - 'payee' references customer instead of vendor

Dear team,

I am reaching out to you with the following question.

We noticed, when opening any expense account type from chart of accounts (by clicking the account hyperlink) to account register the payee hyperlink listed under the payee column does in fact point to a customer and when the payee is clicked an error is encountered that the record does not exist.

Example:
Open the expense account from the chart of accounts ans hover over the payee record.

For the account payable type this does not happen and the payee refers to Vendor indeed.

Is this a native NS behaviour that for expense accounts the account register references customer hyperlink instead of Vendor?