Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Duplication of Invoice
How to remove the duplication of Invoice amount while summing them in customer saved search?
Criteria:
transaction:type - Invoice
Result:
state - group
transaction:amount - sum
transaction:document number - group
When I run this search all the amount in that Invoice gets displayed again and the same amount is added twice which leads to twice the sum of original amount.
0