Customer Dropdown

This needs to apply to suppliers and customers. It is becoming a huge problem especially when performing refunds. It would be much simpler to go to the invoice and have a button that says refund.

Is anything happening with this?

Hi Andy,

Sorry for the delayed response.

There will be a feature available soon within the customer dropdown enabling a customised search of the customer. Their is also a new Smart Tables feature available which may be of assistance in filtering and sorting customers and suppliers. This can be accessed by navigating More>Labs>Smart Tables and turn on accepting the terms and conditions.

Additionally, their currently is no feature available to generate transactions/refunds/credit notes from the search box however this is a future request that developers have been made aware of.

Many Thanks

Anan

Is anything happening? It is becoming so hard, nearly impossible to find the right customer in the drop downs.

Sorry about this Andy! This issue was put on hold, we did have a solution in the past, however it was breaking other functionality when selecting the contact. I have re-opened this with the technical team now. I will keep you updated with any developments.