We'd like the ability to Hide / Un-Hide the display of debtor account (Client-Funder-BTP combination) on the Client > Accounting > Balance and Transactions screen. There are instances where we may "zero out" an account for a particular reason and we would like end users to be able to hide / un-hide so that at a glance a staff member while on a call to the client/carer/BTP can quickly see how much they might owe us. The are some instances in which we have 6 different "accounts" and it can take some staff a bit of time to work out what the client owes as only one account is now "active".
The Hide should only be possible if the account is zero and if the service or income code (budget) linked to that account are discharged (service) or latest budget end date is past.
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