I’ve got a customer with several businesses with different business names but the same contact name/email when I want to raise an invoice against one of his businesses this is the confusing option I get.
two of the names are copies of his business name entries in positions 4&5 in the list.
Whilst Quickfile’s search for all relevant entries in both contact fields and business name fields is great, if you can’t distinguish the results it’s a pain. The results would be better if they returned as contact name/business name on one line.
Edit. just trying to tag a payment and have exactly the same issue of not being able to identify which account is which.