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• And more!
Check out this thread to learn more!
Custom Field For Invoice Date Paid
We are trying to create a custom field on the A/R Invoice object to capture the Date Paid.
We created a Saved Search:
In the Available Filters tab, we set to filter by Internal ID. The formula we used we got from a suggestion on StackExchange.
But we're having trouble creating the Transaction Body Custom Field.
a) We're not sure we're picking the correct entity to put the field on an Invoice - is it the same as SALE for a Sales Order?
b) The Saved Search we made is not appearing in the Validation & Defaulting drop-down:
Does checking/unchecking the Formula box matter?
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