Hi, I need to set a DueDate on specific invoices to blank, is that possible to do via a workflow (and I assume to use a formula?)? Thank you

Yes you can use a condition

Thank you for your reply. How do I set value to Null? What the formula would look like?

setup your set field value action like tihs

Hi, thank you for your response. It worked, but I haven't specified that it needs to be set to blank when you in the process of creating invoice as it's pulling the due date from a customer record and once it's blank, a finance will have to put a relevant due date and then save the record with the date they need. I hope it makes sense. Would that be possible to do with the workflow? Thank you

Change the trigger to before record load Also in the event types select create and copy

Thank you!