Hi all,

Traditionally, our software has offered a drop-down on the transaction entry screen to select the account to post the AR/AP amount on.

However, since a number of years (since 1.3), we offer filtering selects on GL transaction entry and more recently (since 1.5), we offer filtering selects to select parts/services on an invoice.

My thought today was that we probably want to change the regular dropdowns on the AR/AP transaction screen to filtering selects, at least as far as the cost/income accounts goes (I can imagine we don't want to change anything to the VAT/Tax accounts if it turns out to be complex to do, as there are usually only few of those and a dropdown doesn't mean too much searching around in the account list).

Comments?