> 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-version-release-notes/may-2025/accounts/company-filter-added-in-adjust-br-bp-form.md).

# Company filter added in Adjust BR/BP Form

**A new update in Logic ERP introduces a company filter in the Bank Receipt (BR) and Bank Payment (BP) windows.**\
With this feature, users can now record bank receipts and bank payments company-wise, making it easier to manage transactions across multiple companies.

**Process to check this option**

* Navigate to the Accounts\A/C Vouchers and then click on **“Adjust Bills Receivable/Payable”.**
* As soon as you enter in the window, you’ll find option labeled **“Choose Company”**
* Choose the appropriate company and proceed with voucher entry adjustment.

<figure><img src="https://www.logicerp.com/tutorials/wp-content/uploads/2025/05/Choose-company.png" alt=""><figcaption></figcaption></figure>


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