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Re: How to mass update group invoices checkbox through import
Hello @thussain When invoice groups is enabled on the customer record, the Invoice for the customer can be automatically set For Invoice Grouping box. The invoice is eligible for invoice grouping. Wh…3 -
Re: Inventory Aging Report
Hello @thussain As for Inventory Aging Report, this is still logged as an enhancement. This is documented in Enhancement 44650. We apologize for the limitation. But we hope you can vote for it so it …1 -
Re: Currency Exchange Rate notification
Hi @User_G9NIK Currently, we don't have the option to send emails or create saved search reports for rates update. By Standard, The Currency Exchange Rate Integration feature automatically updat…4 -
Re: NSC | Customer Deposit Not Auto-applying to Invoice
@Ely Gulen-Oracle Additional Notes: Apply a deposit from a customer deposit record: Go to Transactions > Customers > Record Customer Deposits > List. Click View next to the deposit you want …5 -
Re: Mass Reject unposted Journals Pending Approval
Hello @Kedalene Create saved searches using below criteria: Transactions - Financials - Make Journal entry - Search Type - Journal Approval status - pending approval and Rejected Mainline - True Post…1
