1. Currently when a statement is produced it's recorded on the account page with a negative Closing Balance and a positive Opening Balance. Could this be changed to have the one line entry saying just "STATEMENT" or "ACCOUNT" ?

2. When staff do reversals it does not give them the opportunity to add notes to explain why. When you preview the reversal on the account page there is a 'notes' section in the preview pane but there is no opportunity when processing a reversal to add notes. Can we have it so that this NOTES area comes up when doing a reversal and must be filled out?

Also on the account page when you preview the reversal it would be great if we could see what has been a reversal and what has been a credit note. At the moment it just says CREDIT for both credit notes and reversal. When it's a reversal could the text on that line say REVERSAL and not CREDIT?