Its great to see codes being integrated into the software. Though, is there a way to ensure that the software wont let you give the same code to more than one customer/supplier/account. Since the codes and not automatically generated, it is possible to easily enter existing codes for new accounts/customer/suppliers
Also, are you planning on bringing “line item clearing” into the software? it would make accounts so much neater if clearing off debit/credit entries was available.