Hello Support:
A client has just pointed something out. We're not certain if it's intended behaviour or not.

In AR, if they want to search by Invoice #, they open the Customer list and click on "Find". When they type the Invoice number into the "Document #" field, they sometimes end up at the wrong Customer. The reason is that the search is looking at all transactions including Cash. In their case they type in the Customer's cheque number when doing a Receipt and, in some cases, that is the same as an Invoice #. In those cases the search may find the Cash transaction first.

Is that deliberate? The help screen refers to searching for "Invoices and Credit Notes". Thank you.