[17.8.3] Added "Bank Accounts" tab

This is because transactions are sorted by date, then by reference and then by amount.

You will notice if the transaction for 41,000.00 didn’t contain reference, it would be sorted correctly. I don’t have a solution at the moment.

What I’m considering is that now that Cash Accounts and Bank Accounts are separate, references on cash account transactions will be automatically generated just like on invoices. On Bank Accounts, references won’t be automatically generated since it’s assumed they are generated by the bank.