Hi, First off thank you for this very handy program. I installed it for my father so he can start doing his bookkeeping in something other than a spreadsheet.
I noticed the Dutch language doesn't work yet. I'm happy to help out here if needed. Please let me know what to do next. I have a question about the payee section. Payees and payers are merged into a single list. Wouldn't it be clearer for the user to separate the two? And then offer only payers in the dropdown when adding a deposit and only payees when entering a withdrawal in ledger? A second suggestion came to mind when using the application. I can imagine the list with payees gets very long over time. This might be a bit less overwhelming by selecting a category first under ledger and then only get a list of the payees with that default category. For example when choosing category groceries the drop-down list would only contain grocery stores. Best regards Roland Smit
