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.

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…

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…

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.