I constantly go from a sales invoice OR supplier bill to the customer or supplier, but have to go to the applicable centre and search for it. It would be so much easier to go straight from invoice or bill or customer payment etc..
From Shaz Hughes, one of our partners in WA
Press Ctrl + L whilst in the name field & it will open the record (in the applicable centre)
This can already be be done - Press Ctrl + L whilst in the name field & it will open the payee record 😊