Finding bills using the Bill Owner field

[Derek Atkins]

Hi,

<sales.creditscore at creditscore.co.nz> writes:

> 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?

There is no way to search on that criteria.
Sorry,

> Cheers,
>
> Rob.

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
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