A/R Setup

Setting up Accounts Receivable is extremely cumbersome to generate a simple invoice. We are not dealing with sale of products so units of measure, etc. are adding lots of extra steps for setup on every client. There need to be global defaults for some of the required setup steps. Payment terms for example -- there shouldn't be a need to define NET30, NET15, Pay Upon Receipt. There should be a 'quick' invoice system where you setup a payor, enter a description, amount, and the G/L code and be able to generate from there.