2 minor annoyances

1) You can't create bills or mark bills as paid from the online banking centre when the account is a Credit Card. I don't really see why you can't do this, because you can do it if it's a bank account.

2) Can't pay multiple A/P accounts from one cheque. This one really puzzles me, but sometimes we track bills using different A/P accounts from the same vendor (Revenue Canada - CPP Payable & Income Tax Payable) and pay them using one cheque (payroll source remittance). QB is unable to accomodate for this. I don't use the payroll feature built-in to QB though.