Enhancement for closed customer/vendor accounts v1.5.7

[billott323]

Currently open items, invoices that have been posted but not received/paid, cannot be processed if the account has closed (current date is passed end date) because they are not shown in list of accounts. Consider the following enhancement. Sale/Vendor invoices will only be posted (shown in list of accounts) for accounts that are open. Posting cash receipt/payments will only show list of accounts with open invoices irrespective of their status (open or closed).

[ehuelsmann]

Not bite-sized: this request is most reasonable, but hard to realize: the current payments interface isn't just designed to pay open items, but also to create overpayments. The two have very different "logical selections" to choose from as the list of counterparties: an overpayment is best created against an account which is currently active while a payment is best created against an open invoice...