The "manual-collection-account-search-column" flag facilitates searching for an account during invoice creation in your organization. Here's how to use it:

  • Click the "New Invoice" button in the TT Invoice Headers tab.
  • Use the Account Name field to search for the desired account.
  • Then, locate the contact person's name in the contact field.
  • Proceed to enter the invoice details as required.
  • Finally, save the invoice.