And another glaring error is that there isnt the simple facility to view accounts with an option of all items/all outstanding items. Instead when looking at purchase or sales ledger account you have to laboriously put dates of inclusion( from and to dates ) in order to bring items ( invoices and payments ) into view. This is madness, I have never seen a system like that, all items historically or just all outastanding items is the norm and most logical.
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