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Attention: Customers with NetSuite Electronic Bank Payment (EBP) SuiteApp, version 2020.2 QA (ID 315896) must UPDATE (do NOT uninstall) their bundle to the Production version 2022.1 (ID 416781) by December 31, 2022. Note: If users fail to manually update the Electronic Bank Payments SuiteApp within the given time window, this version of the SuiteApp (ID: 315896) will be deprecated and the account will not be updated to Leading version (2022.1) of the Electronic Bank Payments SuiteApp. Please refer to the campaign email sent to impacted customers for more information.
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Invoice Approval Status Filter in Reports
in Daily Tips
<p>Many companies find it useful to run reports that list approved invoices so that it is easy to see the amounts invoiced to customers at specified intervals such as month-end and quarter-end. Now, users can run both summary reports and detail reports that are filtered by or have a sub-totaled field for different invoice approval statuses. The invoice approval status filter and sub-totaling capability apply to account-wide summary reports and invoice detail reports. <br/><br/> <strong>How to use the invoice approval status filter in reports:</strong></p> <ol><li>In Summary reports, users with required role privileges navigate to Reports > Summary and select a
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