linking invoices to accounts
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When creating an invoice, what is the correct way to link to an account?
When I create a new invoice, click on the related to tab, enter the first letter of an account, nothing happens. Also tried adding a couple letters. The cursor will pause (assume a query is running), then nothing happens.
Is the account field linked to the account short name field?
Version 1.5.1
https://www.ads-software.com/plugins/application-maker-crm-edition/
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