Include Credit Account number in Vendor/Customer dropdown

[aungzwin10]

In AR/AP Transaction and Invoice, the vendor/customer dropdown show only name of the entity. It is difficult to identify the correct account when vendor/customer have multiple credit account setup. Please take a look at the screenshot below.

There is two vendor named 'DV' because of two credit account in the same vendor.

The user can be able to choose more efficiently if the dropdown show both "Vendor/Customer name, Credit Account number". According to my above example "DV, DVCA1" "DV, DVCA2" "DV Person, DVPCA1" ......

[ehuelsmann]

I think this is or should be included in #3994