Monday, June 3, 2019

Search Invoices that have the same Invoice number

1. Navigate to Transactions > Sales > Create Invoices > Create Saved Search

2. In the Criteria tab > Standard subtab > Choose Type is Invoice

3. In the
Summary subtab > Add Summary Type is Count then Field is Internal ID then Description is greater than 1.

4. In the Results tab > Columns subtab > Add the following fields:
Number and set the Summary Type to Group

Internal ID and set the Summary Type is Count

5. Enter a Search Title

6. Click Save & Run

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