The Document Filters in OE (as in all the modules) are very helpful.
Here is one that has just come to my attention, and it appears is not do-able yet.
The client has a Report Group in Receivables which we use to identify each of their Customers with a value in the Report Group.

From time to time, we would like to filter the Orders or Invoices that are specific to one of the Customer Report Groups.

Doesn’t appear to be available.

If not, can I make a request to have this added in a future release of OE?

Thanks