Within the Customers it would be helpful if we were able to colour code customers, we run a care home and occasionally when residents are no longer with us we are unable to close their account immediately so they are left on the system with a credit on their account, so that we do not keep looking at that account to query it, it would be good to be able to colour code it without having to go into the account and the memo section to see why it is still there.
Likewise with the bank accounts, we have various different bank accounts linked to the business, when a deposit is paid it is obviously paid into the deposit bank account, it would be useful if this could be highlighted a different colour on the actual transactions so that the deposit stands out and does not look like an allocated credit all the time, I appreciate it can be worded in the Ref but I am looking for something that catches the eye much easier.
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