Hi @Benjamin Paul - USA, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_Aysha, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Elina Kourouzidou, Thanks for starting this discussion! 😊 To the other members: If you’ve got ideas or insights to share, don’t hold back—dive into the thread and let us hear from you!

Hi @Kedalene, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Eunice_Rep, Upon testing, since the Main Line is set to false, multiple lines can be pulled on the Saved Search. You may try to use the Summary Type by grouping the Results fields as a workaround. Thank you! 😊

Were you able to check this? Thank you! 😊

Were you able to check this? Thank you! 😊

Hi @User_NDTDI, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_UCDAW, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_Aysha, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Elina Kourouzidou, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Vernita, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @User_HOCU3, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @User_IAQRP, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Shippa27, Let us know if you were able to check this. Thank you! 😊

We apologize for any inconvenience. Appreciate the update on this, @AhmedM. 😊

Hi @Dwight Schrute, Good day! Hope you are doing well. 😊 Kindly provide screenshots of the Saved Search so we can further check. I made some testing and was not able to find a joining field of the Price Level. Thank you! 😊

Thank you for your response, @User_YYHE9. 😊 You may need two Saved Searches for this: 1st Saved Search Criteria: Type = Invoice Status = is not Invoice:Paid In Full Results: Field | Summary Type Document Number | Group Formula (Numeric) = {today}-{duedate} | Maximum 2nd Saved Search Criteria: Type = Invoice Status =…

Appreciate the update, Eunice! Glad it is now resolved. 😊

Hi @emcee_uk, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Thank you for your insights, @Didik Rohadi! 😊 Hi @Philip Spoehr, Thank you for creating this thread. 😊 We'll be looking into this one for you and we'll see what we can do.

Hi @Eunice_Rep, Thank you for posting again in the community! 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Elina Kourouzidou, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Eunice_Rep, Thank you for creating this thread. 😊 Hello, everyone! We warmly invite you to join the conversation and share your valuable insights with us.

Hi @Vernita, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.

Hi @Janice De Ocampo, Good day! Hope you are doing well. 😊 Upon checking and testing on my end, the only Amount we can pull into the Customer Refund Saved Search is the Payment Amount of the Customer Deposit. I tried to find an Enhancement for this but I cannot find one. To request for product enhancement, please use the…

Hi @Amy C., Good day! Hope you are doing well. 😊 Upon checking, the ability to recognize tax in 3 Way Match is a system limitation logged under Enhancement 414376 3 Way Match Vendor Bill Approval Workflow > Add Freight and Tax under Expenses tab on Bill > Bill goes for approval routing > Have a checkbox that can recognize…

Hi @Shippa27, Kindly confirm if the Advanced Options > Overwrite Sublists checkbox is marked. Also, please make sure that the Line ID is not mapped in the Field Mapping screen. Thank you! 😊

Olá @Daniel Ricarte, Ficamos felizes em tê-lo conosco hoje. Obrigado por criar este tópico. Permita que nossos gurus revisem sua preocupação e realizem sua investigação inicial. Entraremos em contato novamente se tivermos atualizações sobre isso. Para nossos outros membros, sintam-se à vontade para compartilhar suas ideias…

Hi @Benjamin Paul - USA, Thank you for creating this thread. 😊 Hi, Everyone! You are welcome to join the conversation and share your insights.