I think it very important that, in bank and cash transactions, the
Received in and
Paid from accounts be displayed on printed transactions. So if i just go to my archives and pick a record, i wouldn’t need to go on the system before I figure out which of the bank or cash accounts was involved in the transactions. I could use a custom field but it may bring an error and also I will need to update my list with the creation of any bank or cash account, an automatic function will be better.
I also want to add that, users must be able to view transfer of money and print. In my work place we need to print it.