Client records in Accounts Receivable have a type. We can use this to limit our results in a client search. But we may see that the client record type does not match from the search window to the client record.
We are currently investigating this issue and will update this article.
Steps to Duplicate
In Accounts Receivable, go to Records>Clients
Click on Open Client.
Type in their client name or id and click Find.
In the window see the client type, then highlight this client and click Open.
on the record see the client type is not the same as the search results window.