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Re: Advances to Affiliates
Hey @User_63KD7, Assuming you recorded the "Affiliate Receivable", when the cash is received, you will create a Journal with: DR: Bank | CR: Affiliate Receivable1 -
Re: How do you setup a Preferred template for a different Subsidiary?
Hey @gbradley, The best option is to create a Workflow that would swap the form based on the transaction's Subsidiary.1 -
Re: Bill and Bill Payment Different Currency
Hey @User_K51C7, The solution that you described is the most optimal to match a Vendor Bill and Payment in different currencies.2 -
Re: Populate custom entity field from saved search
If one of the Custom Records is set up "As Parent" for the other one, you can use the established join to source and filter field values.1 -
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