This function will allow people to delete all the "dummy" bookings and payments that were done when testing the platform. Otherwise, it remains in the system which skews the results, impacts the auditing and just makes it confusing when we actually start the business for real. If you could look into it, it would be great!
This would be so helpful! Also would be brilliant if when a client cancelled, their invoice was cancelled off too as this makes it confusing to see which payments are due