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
Justin B
04/28/2021, 1:30 AM
Maybe share the name of the field that you are currently filtering on and then someone could lend some better advice
Justin B
04/28/2021, 1:32 AM
If you're working with a transaction search, then your customer internal id should be found here
Justin B
04/28/2021, 1:32 AM
Copy code
Customer/Project : Internal ID
s
suiteExperimenter
04/28/2021, 6:27 AM
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.