Default column for expense account ?

[Andrew Gross]

When using entering a transaction in an expense account, I tab from the
Transfer column to then complete either the payment or charge column.   The
payment column is the default column and then I hit tab again to go to the
charge column.  Since this is an expense account, I would think that the
charge column should be the default column after the Transfer column.   Am
I missing something?

Thanks,


Andrew Gross