In the suppliers batch invoice screen, when we press F3, the same default bank account is always selected (usually 1200), irrespective of the bank account selected in the bank screen.

This means that if we enter batch invoices and payments for a 1240 credit card account, we have to manually correct this default account every single time. This is not only time consuming but also error-prone.

The only way to change this default account is to go to settings/control accounts and change the default bank account manually, which isn't as easy as selecting the bank account we want to work on in the bank screen before going to the suppliers batch invoice screen.

As the selecting a bank account in the bank screen works for many other operations to indicate which default bank account we want to select, please could this also work for the suppliers invoice batch screen, so that when we press F3 to pay in full it's the bank account selected in the bank screen that's applied, not the bank account specified in the settings.

If anyone would prefer the current behavior, please could we have an option to have the suppliers invoice batch screen behave like the many other screens in the program re selection of default bank account?

Thank you for considering this improvement.