When entering data say via Spend Money in AccountRight Standard v19 (or less) you can create the card as you go. I have inadvertently on a number of occasions created a customer card instead of a su...
Please at least give the ability by a control button if we see this happening, as I have just picked up a new customer who didnt look when creating the card files, and of course, customers are really suppliers, so this also ends up on the wrong side of the ledger inside the card file!! Or what about a warning to state that "You are making a payment to a customer card", like all the other warnings that come up?