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Search Criteria Help: Bill-to add. <> Ship-to add.
I would like to create a saved search of invoices where the bill to address differs from the ship to address so we can print invoices at the end of the week and mail them separately from the shipments.
My plan was to create a saved search, create a workflow to check a custom field on the transaction and filter those from the Print Invoices menu.
If anyone has any ideas how to write the search criteria I would appreciate it.
Thank you
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