Opening the GUI to make a new bill (Business>Vendor>New Bill), can now type vendor and/or job names in the relevant boxes and they will auto-fill or show a drop-down menu with possible matches. Once a vendor is selected though, the job field will still show a drop-down list of job names far in excess of those belonging to that vendor. It may even be showing all possible jobs from all vendors/customers that may match what was typed. Possibly could cause internal issues if a job from another vendor was chosen from drop-down list? Have not tested this possibility. This could be improved by having the job field filtered after a vendor is entered, similar to how the 'search' process works to show jobs for a vendor, thereby reducing the need to choose the 'search' process and ensuring anything in the drop-down list is a job that matches the chosen vendor.

Not sure if this autofill anomaly may be present on the 'New Invoice' GUI also, as it appears similar in most of its components. Have not tried 'new invoice' at this stage.
Regards,
Shane.