# Accounts Filter
**YouTube:** [How To Filter Accounts by Account Type in Sale Bill?](https://www.youtube.com/watch?v=bIHXv1KKB7s)
## How To Filter Accounts by Account Type in Sale Bill?
In this tutorial, we’ll explore the **Account Filter** feature in Logic ERP, which helps streamline the billing process by filtering account types based on specific criteria. This ensures that only the relevant accounts appear during voucher entry.
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### **Access to the Sale Voucher Configuration:**
* Open the **Sale Voucher Configuration**.
* Select the relevant **Billing Series**.
* Locate the option labeled **"Accounts Filter"**.
This setting provides multiple parameters to control which accounts are visible during billing. In this tutorial, we’ll cover the first **three filter types**.
* Customer + Supplier
* Customer Only
* Supplier Only
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### **Customer + Supplier**
* Set the **Account Filter** as:
> **Customer + Supplier**
* Proceed to create a **sale voucher**.
**Observation**:\
During the billing process, the **account search list displays both customers and suppliers**, allowing selection from either category.
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### **Customers Only**
* Set the **Account Filter** as:
> **Customers Only**
* Begin a new sale voucher entry.
**Observation**:\
The **account search list is restricted to customers only**, ensuring that only valid customer accounts are selectable during billing.
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### **Suppliers Only**
* Set the **Account Filter** as:
> **Suppliers Only**
* Initiate a sale voucher.
**Observation**:\
Only **supplier accounts** are visible in the search list, making this configuration ideal for supplier-based transactions or returns.
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### **Conclusion**
The **Account Filter** feature in Logic ERP is a simple yet powerful tool that allows you to **control account visibility** based on transaction type. By configuring the filter properly, you can ensure **accurate and efficient account selection**, reduce errors, and enhance the user experience during billing.
