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while entering items in invoice, items should be shown on the basis of "containing' in spite of "exact match"

suppose I want to make an invoice of "UA32FH4003ARLXL", in current scenario I have to type UA32 only then item show up in the list but if I put 4003 all items containing 4003 should be shown in the list.

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  • Neill commented  ·   ·  Report

    Agreed. This would be very helpful for me too. QuickBooks has this function and I've definitely grown accustomed to it.

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