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Re: One invoice associated to multiple customer and record it as receivable from more than one customer.
I think it may be possible using the consolidated payments feature. This is useful if you have a parent and child customer relationship and if you received a payment from one of the customer then you…2 -
Re: How to add comparative balance sheet columns (amount, variance and variance %) into a custom balance
Hi, I am able to figure it out. I have added one more column for comparison amount and added two formula fields for variance and %variance. Thanks1 -
How to add comparative balance sheet columns (amount, variance and variance %) into a custom balance
How to add comparative balance sheet columns (amount, variance and variance %) into a custom balance sheet which is not a comparative balance sheet. I have built a custom balance sheet and want to in…3 -
Re: How to send approved invoice pdf copy to multiple recipients using a workflow?
Thank you so much for providing very details information. In my case, i used formula to concatinate the multiple email addresses but, since it just showed semicolon in the sales order page so thought…1 -
How to send approved invoice pdf copy to multiple recipients using a workflow?
Hi, I tried to follow the steps provided in the below suiteanswers. The custom email field that I created on transaction form suppose to concatinate the value from customer and custom email fields bu…11
