While creating a new vendor I get an error message stating that "Account Payable" and "Account Receivable" are invalid.

After trying and searching quite a lot for the place where these attributes could be set, I found out that when creating the vendor from within the admin account, there's these two new dropdown lists for exactly these arguments...

In my opinion there should be no menu for creating a new vendor from a non-admin account or alternatively an indication that the operation should be performed from within the admin account... having people wonder where to change this is king of mean :p