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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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Workflow to change an Invoice Status.
Hi all, can i create a workflow to change an invoice status? Here, in Brazil, we has a NF emition, but when a NF is cancelled, the Invoice status goes to "Settled", and i need to change it to "Closed".
Anyone knows how can i do it?