RELATED IDEAS
While Recording Payments, update Bank Account if accidentally chose wrong one
When recording a payment, the bank account is greyed out after inputting a vendor name. Have to reset or delete the payment entry in order to change the bank account.
I would add to this that perhaps, like in Legacy, a bank account would be chosen and remain active unless changed when recording checks from a pocket account. It is SUPER frustrating that the main acct is defaulted and I have to actively remember and choose the pocket bank account on EACH check.