Looking for help finding these settings so I can actually set some automated defaults. The documentation states:
For defaults that should apply to every new expense — default category, default payment type, numbering pattern — see Expense Settings.
However the expense settings don’t mention these settings at all. I did find the default expense payment type setting however it is buried in the Payment settings. I already had this set but it is not applying.
Where do I find the settings for default expense category? Also why are these settings not under “Expense Settings”. I would like to be able to set some other defaults like having the payment date default to the expense date to really speed up the workflow. Is this possible?