Purchase Ledger (Suppliers)

Show the 2nd reference as a header within the top section of the Supplier transactions enquiry screen or have the ability to include this here if required. The same applies to the Customer enquiry screen

It would be good to be able to set suppliers as inactive and have this make them not appear in workspaces. Good where suppliers change names and you want a supplier code that better matches the new name, also good to block ability to use suppliers...

Supplier Invoice, please can we have the function to calculate net of a invoice, this function is featured in sage 50, and is great time saving function when using this to process staff expenses receipts as the vat is not easily broken down on rec...