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Track Invoice amount paid Changes
Hi, Is there a way to track the amount of paid changes without using scripting or formula at the invoice level? I would like to track the changes like system notes. Thanks.
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Add amount due field to vendor bill form.
Does anyone know how to add an amount due field to the vendor bill record? We have some bills that have had partial payment or credits applied. But on the bill, all it shows is the amount; or original amount. Thanks Josh
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About Suite Answer 63669 - Expose Unpaid Amount on Purchase Orders
Hello, I would like to report on "Unpaid Amounts" on Purchase Orders. I followed the steps on Suite Answer 63669 but no amounts are showing up on the "Unpaid Amount" field. Has anyone else experienced this? Thanks!