Sales Quote - Order of Status should be Expired, Active, Accepted then Cancelled. Accepted and Cancelled are effectively completed transactions, whereas Expired either needs to be changed to Cancelled or Accepted.
Invoices - Order of Status should be Overdue, Coming Due, then Paid.
Sales Quote - Accepted Status should be green, not blue. Green is used everywhere else for completed transactions such as Open Invoices, Bank Reconciliations, Customers, Suppliers, Sales Orders etc. Blue Status is inconsistent with every other status throughout the program.
Closed Invoices - Statuses should remain the same colour as open invoices. Paid in Full should be green as that would be consistent with everywhere else in the program. Grey marks cancelled/deleted/inactive. Closing the Invoice is not the same as Inactive per se.
There should be a clear, consistent status of Red, Orange, Green, Grey for all tabs. In that order and in that colour scheme for Expired/Overdue (Red), Active/Coming Due (Orange), Accepted/Paid in Full (Green) and last grey for Cancelled.
Advanced Search - This seems to only search current page view. For example to select expired, you have to select all pages then select status. Advanced Search should default to searching all pages in that tab.
Empty Unused Columns - Columns such as Uncategorised Receipts is showing in Bank and Cash Accounts even when the column is completely empty. In the past, blank columns were hidden. I think if the column is blank, it should remain hidden.
Negative Amounts - Not strictly related to Edit Columns, but would be nice if positive amounts were black everywhere and negative amounts were red. It makes it a lot easier visually to see when you are in the red as it were!
I will comment on the other topic regarding the Status Due In and Days Overdue issue as I agree that the Statuses of Coming Due and Overdue is not an improvement. It’s a major step backwards!