Accounting Ideas

I received an email saying the status on this had been updated to delivered, but as far as I can see, no changes have been made to the customer or supplier accounts. So this has not yet been delivered. Do we have to request it again or are you going to be rolling it out soon?

I can see why this would be such a difficult thing, we have hundreds of customers who have passed way.

This would be a good idea to be able to remove what you don't use

Just went in to verify this but not clear on how it works ...

Well, I can see how to hide bank accounts but it doesn't seem to be available for customer/supplier accounts unless I am missing something?

Hi thank you for auctioning this functionality , can we know how its done.
Thanks

Great news it's been delivered - could you let us know where to find it now please? Thanks

Makes sense..... this would be both practicable and useful upgrade

The same issues arises when changing banks and you have a set of 'old' bank account which you can move to the botom of the 'Banking page' list, but it would be cleaner to be able to 'Archive' these account / grey them out in someway so the historical information and transactions are there to view but they no longer cluter up the Banking Page screen unless you do something like 'click to show archived accounts'??