ContributionsMost RecentMost LikesSolutionsReconcile Accounts: Set default account When reconciling accounts- if there is a transaction that needs to be added, it would be saving time (and potential error in data entry) if the account automatically defaulted to the account you are trying to reconcile. Eg- Reconciling credit card. Go to "spend money" to add a transaction Default account comes up as "Cheque account" or whatever is the first bank account on the list. "Bank account default" Setup: Use date from previous transaction (not current date) When we role over into a new calendar year we have a lot of data entry to do from the previous year. It is annoying that dates automatically are Dec 2018.......... Is there a way to turn off this feature for a month or so to avoid me having to go and correct a lot of incorrect entries by my clients? "Auto date entry" Re: Payroll: Period start and end dates I don't see the point of setting up a pay date when it doesn't automatically set your pay period. A fix for this is a MUST.