# List Accounts
**YouTube:** [How to Filter Accounts by Type (Customers, Suppliers, or Both) in Sales Orders?](https://www.youtube.com/watch?v=0W5GQqp3PxM)
## How to Filter Accounts by Type (Customers, Suppliers, or Both) in Sales Orders?
This tutorial explains how to use the **“List Accounts”** feature in Logic ERP. It demonstrates how to control and filter account selection (Customer/Supplier) during Sales Order creation, ensuring accurate and efficient data entry.
***
### **Objective of This Feature**
* Filter account selection based on **business requirements**
* Improve **accuracy during Sales Order entry**
* Reduce **selection errors**
* Enhance **data control and efficiency**
***
### **Accessing Sales Order Configuration**
* Navigate to **Sales Order Module**
* Click on **Configuration**
* Select the relevant **Sales Order Configuration**
* The **List Accounts** feature provides three parameters to control account visibility.
***
#### **Option 1: List Customer Accounts Only**
**Functionality**
* Displays **only customer accounts**
**System Behavior**
* Press **Spacebar** in Customer Name field
* Account search list opens
**Result**
* Only **Customer Accounts** are available for selection
***
#### Option 2: **List Customer & Supplier Accounts**
**Functionality**
* Displays **both customer and supplier accounts**
**System Behavior**
* Press **Spacebar** in Customer Name field
**Result**
* Both **Customer + Supplier Accounts** appear in the list
***
#### Option 3: **List Supplier Accounts Only**
**Functionality**
* Displays **only supplier accounts**
**System Behavior**
* Press **Spacebar** in Customer Name field
**Result**
* Only **Supplier Accounts** are available for selection
***
### **Key Benefits**
* Ensures **correct account selection**
* Reduces **data entry errors**
* Improves **workflow efficiency**
* Provides **flexibility based on business needs**
***
### **Best Practice Tips**
* Use **Customer Only** for standard sales processes
* Use **Customer + Supplier** when interlinked transactions exist
* Use **Supplier Only** for specific operational scenarios
***
### **Final Outcome**
* Account selection is **filtered as per configuration**
* Sales order process becomes **faster and more accurate**
* System ensures **better data control and consistency**
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