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Re: How to create Invoice from Vendor Bill?
Hey @Ranjith Rana, You can do that by selecting the "Billable" checkbox on the Vendor Bill's applicable lines and selecting the Customer in the "Name" field. Once done, you c…1 -
Re: autopopulate custom segment on line GL
Hey @User_Q1DPO, Can you set this on the Custom Segment and try again?1 -
Re: How to make fields mandatory on Vendor Record?
Hey @User_JJC0O, You would need a script to mark the field in the Vendor Subsisidary sublist as mandatory.1 -
Re: How to create a Space Between Row Fields on Transaction Form?
Hey @brocha , Did you try using the "Same As Previous" option on the form for the State -> Zip fields?1 -
Re: Reporting on billing schedule data
@Zeen , We resolved this via a script that would create a Custom Record for each Billing Schedule entry.2