Hello,
We created an optional field for the OE invoice header. It was added in the settings of OE. The field is not in the optional field list when we process invoices.
Any thoughts? Ty.
What is the purpose of the optional field? When you say 'The field is not in the optional field list when we process invoices.' what do you mean by that? What does 'Process invoices' mean?
The purpose is to flag invoices that need to be included in a query. It is a yes/no optional field. When the OE invoice option is used, in the optional field section the optional field is not on the list.
Then you didn't set it up correctly.
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