When manually entering a payment, is there a way to auto populate when a specific account after you enter the paid from account and the payee? I know it will when you download transactions. When I used Quicken, it would do that for me.
Manager is not Quicken, and please do not expect to be like it. It is a proper accounting application in its own right. You could explore form defaults in most of the enabled tabs. Also you could just use copy to or clone in the view screens to replicate most of the content you refer to.