Default the Post To account in the invoice payment dialog to the same account listed in the invoice
When I pull up an invoice for a vendor or customer, the invoice shows the account it is posted to, usually an AP or AR child account. However, when I open the payment dialog, the Post To account defaults to AP or AR and I have to remember to manually select the correct account.
The payment dialog should pull the same Post To account from either the associated invoice (It knows the number, so it knows which invoice it is) or the vendor/customer record.
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mike lawrence
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Gnucash 2.6 has been available for some time now with this improved feature. Thank you for your request.