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).
-- Hosted accounting and ERP.
Robust and Flexible. No vendor lock-in.