I wish to suggest that Inactive invoice, customer, supplier, employee, capital account, etc be added ability to show or not to show on column and printed document. This will help easy management of active and inactive fields and tabs.
What exactly are you suggesting?
Do you want a column in the tab showing active/inactive state? This information is already represented in the tabs by greying out inactive records.
Do you want the word “inactive” to be shown on invoices? I don’t think that’s a good idea
Is it something completely different than what I described? In that case you can provide illustrations using notated screenshots because it isn’t clear from your post.
A screenshot demonstrating what you are asking for will help. We have no idea of what you are talking about. How then can we help you.