Note: If you're viewing on the support chat widget, we recommend you to click the expand icon on the top right corner, for better viewing experience.
You can now search the Account Name, Account Code, Product Name and Product SKU when you enter the transactions inside the Sales, Purchases, Journal and Inventory adjustment Transaction.
How does the search function work?
Kindly follow the steps below:
Example to record a new Sales Invoice
1) Go to Sales > Create New > Invoice
2) At the transaction level > click add New
3) Search the Account/Product you want to enter