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Editing Invoices that are Paid In Full

edited Dec 2, 2019 5:49PM in SuiteCloud / Customization 2 comments

Hi!

I tried searching the forums but nothing came up; perhaps I am not using the correct terminology.

Anyway, I have written a scheduled script that fixes Departments on invoices for revenue tracking purposes.
However, if the invoice is already at status-"Paid in Full"-when I try to change the departments, I get a pop-up that states, 'This Invoice has Payments Attached', and this pop-up appears to stop my script from working.

I could create a Workflow that fixes each invoice upon creation, but, there are concerns that the workflow firing on every invoice might cause issues in performance.

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