When entering transactions and a relative income, expense, asset, liability or equity account is not already set up, why is that in some windows we can add an account on the fly and in other windows we cannot?
In the bank transactions, allocate payment & allocate receipt windows, if just using the contact and select account boxes, the option is there, but when using allocate detailed payment or detailed receipt the option to add an account is not there.
In fast coding, the option to add an account is not there.
In Create invoice and the recieve money window the option is there.
In the Bills and Make payment window the option is there.
It seems very strange to me that this feature that we have always been used to in RA desktop and hosted is only available in some areas and not all in R1. Can this be addressed please.
