Hi everyone,
From what it looks like, I need to use a Saved Search to filter what transactions are being processed by the Billing Operation Schedule, as I want to make sure certain transactions are kept to one side and processed in a different manner based on the Terms set on the Sales Order.
When creating this search, are there certain criteria that must be set? Like, I would imagine without a search that the Billing Operation is only looking at Sales Orders that haven't been billed, but if I use a saved search do I need to specify as a criterion to only look for unbilled orders? Would using a saved search overwrite or ignore any otherwise default criteria that the Billing Operation Uses?
