Create more functionality from Suppliers and Customers pages and from supplier/customer cards

Create the ability to drill down from the Aged Balances on the Customer/Supplier pages to see and even edit transactions creating the balance indicated.

From Customer/Supplier cards add more functionality like:

1. Payment due terms that will print by default on invoices/statements

2. Default account selection for new transactions on customer/supplier

3. Create transaction templates specific to customer/supplier with the ability to select from existing templates.

4. Select invoice/statement defaults by customer.

5. Transaction details for customers with edit capabilities

6. Useful statistical information like average time to pay and total sales

7. Add applicable interest rates with an option to automatically post interest charges at specific dates and frequencies

8. Create quotes and purchase orders