> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/accounts/configuration/cash-bank-voucher-configuration/other-options-1/select-account-groups-for-filter.md).
# Select Account Groups for Filter
**YouTube:** [How to Filter Accounts Based on Account Groups in Cash / Bank Vouchers?](https://www.youtube.com/watch?v=-jmco9vjWxw)
## How to Filter Accounts Based on Account Groups in Cash / Bank Vouchers?
This tutorial explains how to filter Accounts using **Default Account Groups** in Payment and Receipt Vouchers in Logic ERP. This feature helps users display only relevant accounts during voucher entry, making the selection process faster, cleaner, and more accurate.
***
### **Objective of This Feature**
* Filter accounts based on selected Account Groups
* Display only relevant accounts in vouchers
* Reduce search time and confusion
* Improve accuracy during Payment and Receipt Voucher entry
***
### **Access to Cash/Bank Voucher Configuration**
* Navigate to **Accounts** and then **Configurations**
* Open **Cash/Bank Voucher Configuration**
* Choose the required **Voucher Configuration**
* Example: **Bank Receipt Voucher Configuration**
* Locate the option labeled as:
> **“Select Account Groups for Filter”**
**Purpose**
* This window allows users to define:
* Default Account Groups for Payment and Receipt Vouchers
***
### **Understand Default Behavior**
**Current Setup**
* No Account Group is selected
**Verification Process**
* Open the **Bank Receipt Module**
* Select the relevant configuration
**System Behavior**
* Account search list displays:
* Accounts from all Account Groups
***
### **Set Default Account Group**
**Action**
* Return to the **Cash/Bank Voucher Configuration Window**
* Select the required **Account Group** as Default
***
**Review Accounts in the Selected Group**
* Open: **Setup Account Groups Module**
**Verification**
* View the Accounts assigned to the selected Account Group
***
### **Implememnt Functionality with Filtered Account Groups**
* Open the **Bank Receipt Module** again
**System Behavior**
* Account search list now displays:
* Only accounts associated with the selected Default Account Group.
***
### **Key Benefits**
* Faster account selection during voucher entry
* Reduced clutter in account search lists
* Improved transaction accuracy
* Better control over account visibility
***
### **Best Practice Tips**
* Organize accounts properly into meaningful groups
* Configure groups department-wise or transaction-wise
* Regularly review account group mappings for accuracy
***
### **Final Outcome**
* Account search is filtered based on selected Default Account Groups
* Payment and Receipt Voucher entry becomes faster and more efficient
* Users work only with relevant accounts
* Improved accuracy and workflow control
---
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