When I added Sub Accounts on the summary page and chart of accounts to break up my income assets and expenses into different categories, it has had an unintended effect.
For example under expenses I will have
Category Client Expenditure and Company Expenditure
Under Client Expenditure I will have Backup Expenses, Broadband Expenses, Client Repair Expenses and under Company expenditure I will have Accounting Fees, Advertising and Promotion, Bank Charges etc.
Now when I go to a sales invoice or purchase invoice and select from the drop down it will list all the expense accounts under Client Expenditure in alphabetical order, then all the expense accounts under Company Expenditure and so on. Would it be possible to tell the drop downs in the quotes/orders/invoices forms to ignore the sub account categories and just simply list all accounts in alphabetical order?
Also would it be possible to have sales of inventory and inventory on hand at the top of the relevant menus depending on whether its a purchase or sale type form. If you are using the inventory tab, this is the most commonly used account and it would be ideal to have it at the top of the menus.
But this feature request can wait as its more important to sort out the issues with inventory write-offs as mentioned in my other topic and the issue with needing to put in 1 in quantity for inventory to increase/decrease as well as the UK VAT Return Rounding issue. But just thought that I would raise the issue as on the roadmap you have custom control accounts listed as number two and this feature request will probably impact on that!