When I try to create an invoice search and filter ...
# general
s
When I try to create an invoice search and filter with customer internal id it is suggesting another ID where I don't know where it is coming from. Anyone who has thoughts on this?
j
Maybe share the name of the field that you are currently filtering on and then someone could lend some better advice
If you're working with a transaction search, then your customer internal id should be found here
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Customer/Project : Internal ID
s
Thanks @Justin B I managed to fix my issue by manually searching the internal ids on the list and select them. It looks like it is behaving abnormally.
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