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Re: Standard Billing Schedule Missing | Projects
Hey @Vismay Barot, The "Billing Type" and "Billing Schedule" are different lists. When you create a standalone "Billing Schedule", you can choose the "Standard"…1 -
Re: Reconcile customer invoice and journal entry in csv file or Connection API
Hey @User_XBIMF, You can achieve that via SuiteScript automation. On a high level, the script would check all open invoices and then look for Journals that are crediting the Bank Account and have a c…1 -
Re: Joining VendorBill/Expenses to the Payment using SQL
Hey @PaulRipley, If you are building a Saved Search based on Expense Report, you have to use the "Applying Transaction" join to get to the related Bill Payment. If you are building a Saved …2 -
Re: Is there a way to edit the search result on EFT - Bill Payments page?
Hey @User_4TMZA, You can't achieve that natively. The best option is to create a custom "EFT - Bill Payments" page with additional filters that allow you to exclude specific vendors. W…1 -
Re: Workflow - Copy the email addresses into the new field, but change the delimiter
Hey @User_8LGY2, Yes, we can do that via a formula. Try Formula (Text) = REPLACE({your-email-field-ID}, ',', ';')1