Your ideas allow us to crowdsource feedback, gain customer insight and prioritise our roadmaps.
Need a simple method to be able to contra between the supplier and customer ledgers without having to set up a dummy bank account. It is needed because it is very easy for clients to forget to change the date when creating the contra payment meaning that the dummy account at a given date is not zero.
Just posted my own comment then saw this. I have a lot of clients in airfreight sector and it is a very common occurrence in this sector.