I would like this feature to only work when the customer name/purchaser name/payer name/payee name is entirely individual, i.e. doesn't have the same first few letters in their name or job no. For ...
Status changed:
New
to Done
Hi Everyone
With AccountRight 2016 when a user is entering a Customer or Supplier a list is populated based on the values that have been entered. You can then select the particular card name or continue entering data to filter the list further
For example: