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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Workflow help needed for sub accounts
I have a customer that is setup as a parent with several children. They would like all invoices for the children emailed to the parent upon creation. I have created the core of the workflow using one of the children as a test case and have it sending emails to me upon creation of invoices. So I am mostly ready to roll.
Rather than input the account numbers of each child (there are currently 24) I would like to tell it to send these upon creation of an invoice for any sub of the parent but cannot figure out how to do that so far.
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