Finding bills using the Bill Owner field
sales.creditscore at creditscore.co.nz
sales.creditscore at creditscore.co.nz
Wed Sep 7 00:17:28 EDT 2011
I am associating vendor bills with customer invoices using the Default Chargeback Project. I can see that the Customer Summary report is associating those vendor bills with the customer.
However, when I try to retrieve a list of bills that belong to a customer using Bill Owner is Customer "so and so" in the Find Bill screen, ALL bills in the system are being retrieved.
The same thing happens when trying to retrieve a list of invoices where the Invoice Owner is Customer "so and so" in the Find Invoice screen. ALL invoices are being retrieved.
How can I retrieve only vendor bills that belong to a particular customer that I have associated using the Default Chargeback Project?
Cheers,
Rob.
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