Invoice Entry Filter Button
In the invoice entry screen when you are in the "Add Accounts" pop-up it would be very helpful to have an account filter button. This would allow you to figure out account numbers that you don't know the full string of numbers. For example you know that it is for the high school (location 400) and that it is for volleyball (162121) but you are not sure about the object then it will let you filter the things you do know and help you narrow down to the account you need. At this time I need to open a separate window to be able to filter the chart of account and then go to the original screen to type the account number. This takes time that could be saved by having it all in one spot. It would also save errors from typing in the wrong account.
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Thank you!