Please fix

Hello
We have a few issues we would like changed:

1. Why do we not get a warning that a "paper" lodgement is ticked before we go as far as the "rejected" lodgement details. In some cases we have to get the papers signed again by the client.

2. A Tax Return allowed the accountant to enter that a person was married to themselves. Only the Tax Office picked it up later.

3. Why is the default source for Receipts "cheque", when almost all receipts are Direct Credit now?

Regards
Aine