Will you please consider this .....

I have to set up a default bank account - Undeposited funds  - so that all payments go to this account for normal transactions like invoice payments (invoice deposits - staff wouldn't think of changing this)...

But when making payments to vendors they generally go out of a specific account & this default account has to be changed every time I make a payment to a vendor.

Can we please have a "remembered" account for certain transactions ?

Loving Zoho more every day, specially when I discover the unexpected improvements based on customer feedback :-)