If a vendor does not have a default payables account defined, which account is used?

AI generated answer (using internal Slack threads):

If a vendor does not have a default payables account defined, the account used in the latest vendor bill created in the system will be used. This is because the payables account field is a 'sticky field' for users, so it defaults to whatever account the user last used. If you want to avoid this, you can set up the default payables account on all of your vendor records. This can be done via CSV import as the field is not available for mass update on vendor records. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******