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Re: How to print multiple transactions (example Purchase orders)
Interesting question ssurve! Here are the steps to print supported transactions such as Purchase Orders in bulk: 1. Mark the To Be Printed checkbox under Communication subtab > Messages subtab on …2 -
Re: How to control GL posting status in Write Check approval workflow?
Greetings Marisa, Upon checking on this, Check records do not have the approvals feature yet unlike other supported transactions. So, fields related to the approval process such as Approval Status, e…2 -
Re: Advanced Approvals - Only for manually created Vendor Bill
Welcome back to , @"Eklon"! By Advanced Approvals, if you're referring to the Custom Approval Routing Accounting Preferences shown in the following screenshot which can be found in Set…4 -
Re: Show zero tax on footer of Invoice
Thank you for posting another inquiry in , @"lisaham"! The only way to show Zero Tax on the Invoice Printout using Basic PDF Templates is to disable the native Subtotal, Tax, and Total elem…3 -
Re: Multi language per subsidiary
Greetings @"lisaham", I think you may find the information in the following related thread useful for addressing your requirement: French version invoice pdf Hope this helps. -Jack @"J…1
