Sorry for posting this into -uncategorized-, but I’m not allowed to post into -bugs- category.
The “Accounts Payable” account does not automatically appear when I enable the “Suppliers” category, UNTIL i create at least one supplier into it. Setting up Accounts Payable
The “Accounts Receivable” account does not automatically appear when I enable the “Customers” category, UNTIL i create at least one customer into it. Setting up Accounts Receivable
The online manual says that these accounts appear automatically when the relevant category has been enabled, but in reality at least one entry must be created into the respective category to make the software automatically create the respective accounts.
Either the online manual is mistaken, or there is a bug in your software.