How i link with specific accounts only?

How can I list only the accounts under ‘Accounts Receivable - Projects’ in the A/C Code field on my project page in ERPNext? I don’t want the full account list, just those specific accounts

Please apply it.

I didn’t see the filter icon,there’s only a checkbox.

update your version, i already explained this feature in your previous post.
Today, again same thing said that I didn’t see the filter. :wink:

Okay bro