I think it would be great on the Company Snapshot under Customers to have the capacity to see average spend per invoice. Also I think it would be good to have some information regarding suppliers under the Company Snapshot too.
With customer statements, the transactions are not listed in date order, they are listed in order of the transaction number. A customer has requested to have a preference to be able to sort transactions on statements by date order.
If a business is not using 'Items' for invoicing etc and is happy to use accounts, can the 'Items' columns be disabled?
This would need a toggle in settings (Day to day settings?).
The default would be to have Items enabled.