When running a report of all customers or all suppliers it would be really useful to be able to select whether to include archived customers and suppliers or not. At the moment you can run a full list or a list of those who have transactions between 2 dates. I have just done a big clean up exercise of our data by running a full report and then a report between 2 dates and using this to decide which suppliers and customers to archive. Doing this in future would be much simpler if I didn't have already archived ones in the list.