Please eliminate the extra click to "show' the list of chart of accounts (or customer/vendor) when adding transactions throughout the system. Also add an option to add an account (or customer/vendor) in the drop down list of whatever the field is for. I may not be mentioning all the areas this happens, such as the items list. The Show/Add box that pops up instead of the list the field is for makes the system feel cluncky and adds an extra seemingly unnecessary step.