Active/Inactive contacts
With red and green lights on the small left part of each and every contact - it could be good idea to show that if they're active or inactive supplier or customers.
Let's say if we don't issue an invoice, or receive any bills from respective customer/supplier, within more than 2-3 years or so, perhaps they can be shown with red light, which will let an user to have idea if any action to be taken.
Because as in the attached ss, it can be seen that we have many contacts of which many are inactive, or was one-off transaction with them. Obviously to be noted that if there are any supplier/customers that will still be paid or received funds, they are still active.
Regards,
Parvin
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