Currently, Printavo payment fees automatically import into the "Office Expenses: Printavo - Payments" chart of accounts. However, there is no way to reassign or designate a preferred chart of accounts, such as "Cost of Goods Sold (COGS)." Attempts to manually reallocate the fees result in the creation of new expenses rather than correctly updating the account. This has led to multiple redundant accounts with similar names.

We’ve also tried changing the default account directly within the vendor setup, but this has not resolved the issue.

It would be incredibly helpful to have a feature that allows shops to select and configure the chart of accounts where Printavo payment fees should be allocated. This would ensure accurate bookkeeping and streamline accounting processes.

Thank you for considering this improvement!