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Currently, previous year opening balances added to a client/vendor account are not reflected in the overall due amount on the Documents Dashboard. While recording payments, the system treats the amount as advance instead of allowing settlement against the previous balance

If we add a purchase order and by mistake we selected the client, The client is automatically added into vendors also. And if we try to archive or delete mistaken vendor who is originally a client, the client also get deleted from client page, but ideally it should only be removed from vendor page.