Hi Dominica, thank you for this! Is there a way to pull up the Payment Processing Profile if there's no Payment Event?

Hi Clarisa De Torres-Oracle, thank you so much! This worked for me using a Custom View. 😊

Hi Angela, thank you for your reply. But the client doesn't want to bill from the PO because by doing so they will combine ALL item receipts into a single Vendor Bill. They want the ability to select specific Item Receipts to bill. For example, 3 out of 5 Item Receipts in one bill, and the other 2 Item Receipts in another…

Thank you for the confirmation, Ely! :)

Hi Dominica, Per checking, Enh 46323 seems to be for a different feature in SuiteIdeas. See screenshot below. Does this apply to combining multiple Item Receipts in a single Bill as well?