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Saved Search > Invoice > Combine Document Number and Customer's Name

Here's a sample Saved Search for your Invoices and display its Document Number and Customer's Name in a single column.

  1. Navigate to Lists > Search > Saved Searches > New
  2. Select Transaction
  3. Rename the Saved Search
  4. Under the Criteria tab, add the following filters:
    1. Type is Invoice
    2. Main Line if True
  5. Under the Results tab, add the following field:
    1. Field: Formula (Text) | Formula: Concat({number}, concat('-', {entity}))
    2. Note: Add other fields as necessary.
  6. Click Save & Run

I hope this helps! ?

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Dominica Sevilla - Oracle | OTC / P2P / ASB Guru

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