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,
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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.