Ledger Category

The list of accounts in one category (e.g., all banks), with each currency's balance in its own column. Managing non-customer accounts (creating/editing/deleting a till, bank, wallet, asset, or expense category) happens right here.

Capabilities

• New account with the type pre-selected; Edit any account; Delete only for accounts with no vouchers that aren't system accounts.
• "System", "Hidden", and "Inactive" badges next to the account name.
• The linked WhatsApp group name for each account is shown under its name.
• Excel/PDF export from the bar above the table.

Notes

• A system account (like the currency-position account) can't be deleted or have its type changed.
• Each currency's total in the last row matches that same column's total in the General Ledger.

Multi-level folders

Each chapter now has folders and subfolders (e.g. "Istanbul branch ‹ Transport"). Every folder row shows per-currency rollups, and its report icon opens the folder report with a date range. "+📁" adds a subfolder and "+" quick-creates an account (name only) — complete the rest later in edit. Moving an account between folders is organization only: the account number and vouchers never change. Standard folders (Personnel, Partners' current accounts, …) ship as system defaults.