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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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How to set the Custom Invoice Form automatically based on a field on the linked Project?
We want to be able to automatically select a specific invoice form based on the Class (Business Unit) field in the Project. We created a workflow to set the Custom Form field on Entry but it is not changing the form to the desired form. Is NetSuite not able to use a workflow to automatically select a custom form? Any other pointers on how to go about this? The desired form is not the default and there is already a custom form for the User role.