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Comments
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Amount paid is not a custom field on the invoice as far as I can tell. It is not an included field on the list provided in the SA. When I go to create a custom Email Template Invoice Field, there is no option to source the new transaction body field to the one already on the invoice.
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Hi Wee Ming, Thank for the quick response. Can we change the posting period of a journal entry that has been applied to another journal entry? for example, JE 2 is a copy of JE 1 to offset the amounts. The payments were applied by navigating to the customer record and hitting the "accept payments" button. JE 2's posting…
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Hi Clarisa, Thank you for the quick response! would you be able to tell me the difference between SAID: 13795 and SAID: 30266 Is 13795 recommended for only intercompany JEs? There is not an option to select "–No Customer(Client)/Project-" on the filter page of the report builder, so we cannot hide these JEs. This is…
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This is having duplicate invoices show up on the results. When drilling down into the customer name it shows the same invoices listed multiple times.