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Add Button to Unclear a Transaction
Has anyone used suite script or a workflow to add a button to all transactions (well the majority anyway) to unclear the record?
Our problem is that NS incorrectly automatched quite a few (and continues to do so) records from our online banking statement. Adding a button at the record level that will unclear it when clicked would be a tremendous help to our book keeper.
I've poked around with a workflow but it looks like the cleared/not cleared status is not exposed to be changed. Anyone know if this holds true for suite script as well?
Thanks
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