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We’re excited to announce that the 2025 Community Recap is now available! This special recap highlights the amazing contributions and achievements of our members over the year and celebrates the collective success of our community.
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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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