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SuiteWorld brings thousands of innovators, builders, and leaders together to learn, connect, and shape what’s next. This October, explore how to build a stronger foundation for growth through inspiring keynotes, major product reveals, hands-on sessions, and unforgettable moments—all in one place for our biggest event of the year. Join us
Transaction Saved Search: How Do I Remove Duplicate Vendor Bills?
I created a transaction saved search to look at bills that have a payment applied but somehow some bills are duplicated on the results. I am reporting on two types of vendors 'Limited Company Associate' and 'Umbrella Company Associate' and the issue is mainly with 'Limited Company Associate' bills. Can anyone tell what is causing this?
Apologies I have too many results columns so had to snip out the last screen shot separately.
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