RE: Unable to change the status of invoice from approved to pending ?
Based on any change in the total amount, the approved invoice has to change its status from Approved to Pending. How can I fix it via workflow?
You can try using the “Old Record” in workflows to compare the previous Amount to the current Amount. See screenshot below:
Thanks and regards,
Lea Columna
We do the heavy lifting for your NetSuite Development projects so you can focus on growing your business.
Thanks for your solution. I tried this one but this doesn’t worked out. I am getting an error notice that “Approved Invoice cannot be set to Pending Approval or Rejected status”.
I have cross checked the error is thrown whether due to any scripts on invoice. I have disabled all the scripts and verified. It doesn’t worked.
