when posting adjustments in the ledger, allow the user

when posting adjustments in the ledger, allow the user to "hide" inactive providers, so that the drop down list of providers is much shorter and easier to find. Just like when posting a payment.

We have 41 inactive providers and 5 active providers. The list to post adjustments is very time consuming to "find" the appropriate provider. It would be much quicker in our situation on a day-to-day basis, to only need to see 5 providers. But just in case allow us to click "view all" providers, if we need to link an inactive provider.