I have a custom sales transaction where I added a Accept Payment button via Suiteflow. When I open in Edit mode and set the Customer Field with the value it works EXCEPT, the invoices do not show in the sublist. Anyone have any tips/trick?

I don’t think this will work. You can’t trigger a user event from another user event and I believe the apply sublist generation is triggered after setting the customer field via user event

I was able to figure it out. Instead of Go To Record, I used Transform Record and "redirect without saving" = True

Wow. Great job. I would have never thought of that