We recently put in BR 8.1B

I entered a batch of cheques in today, and noticed that I still cannot "edit" customer accounts in this module. Is this something that you foresee changing in future upgrades?

I cannot even add an alert on to the customer accounts. I have to have Receivables open at the same time as I am entering cheques, in order to make an alert, or edit the account in any way.

Thanks very much.

Barb