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Creating a WF for Bill Credit

in Ask A Guru 5 comments

Hi Guys,


Thought I would try my luck here. I am trying to create a WF but no luck

I have created a custom transaction body field, type = checkbox for the Bill transaction. The filed name is Bill Credited.


Is there a way to have this checkbox flagged once a Bill Credit has been created? I have tried serval different methods but all have failed, would appreciate any feedback, thank you guys.

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