Feature Request:
- Account Name Field Update: Increase length from 22 to 64 characters:
Verify that the system can process account names up to 64 characters without validation errors. The database must store the full string without truncation, and the API must return 200 OK or 201 Created for valid inputs.
1. On the left side panel, go to Finance & Accounting
2. Click on Customer Financials
3. Select Customer Financial
4. Choose Customer Financial Management
5. Open an existing record, go to the Billing Tab, select the Payment Information section
