<@UD5AG5SGM> Not that we've been able to find. We ...
# generalc
Chloë
04/17/2020, 7:30 PM@NickSuite Not that we've been able to find. We created a search that accomplishes the same thing that you're looking for that goes off of system notes like Kevin suggested and it works great, so it is possible to do
n
NickSuite
04/17/2020, 7:35 PMAlright. Let me try that.
NickSuite
04/17/2020, 7:42 PM@KevinJ of Kansas, I found the field but it won't change the status until it is Fully Applied. What if a partial amount was applied to 1 invoice, and the remaining amount on the another invoice?
k
KevinJ of Kansas
04/17/2020, 7:45 PMWell, I think that's as close as you are gonna get.
n
NickSuite
04/17/2020, 7:47 PMI found the alternate. Look at Invoices' status change instead of Credit Memo's
k
KevinJ of Kansas
04/17/2020, 7:49 PMThat's got the same issue potentially.
n
NickSuite
04/17/2020, 7:49 PMYes, but possibility of this is less, i believe.
k
KevinJ of Kansas
04/17/2020, 7:51 PMGuess it depends on the business.
KevinJ of Kansas
04/17/2020, 7:51 PMAlso - looking at the invoice you might get "false positives" because you'll get results for the payment record.
n
NickSuite
04/17/2020, 7:52 PMI think that won't be a problem. Because if there is a payment record, I can trace the Credit Memo. The problem occurs when the Invoice only has a credit memo and no payment
2 Views