The Filter function is useful for narrowing down to a specific set of transactions. 

It would be useful to have the ability to use wildcards in search. 

e.g. customer name "starts with" or " * " as a placeholder. e.g. "National * " instead of "National Trust". 

Same for the transaction reference. Instead of "INV240105" be able to search for "INV240*" and have it return any invoice containing that. 

Lastly, be more loose on the search term. If I include 240105 in the reference it should find an invoice INV-240105. Currently the reference needs to be identical. 

Rationale - Receive multiple payments from a central office for different stores. Due to lack of parent/child customer structure in zoho I need to manually match each individual transaction. Either of the above options would help greatly.