Hi All, I want to connect following docuemtnst to each other. Project Purchase order, Expense Invoice, Payment. it seems possible by project, but in the project client is a must. for example, I buy something and sell it. but when was buying, I didn’t know the client. it can be named az DEAL…

@hismayilov you can use ?filter=… this will search for data in all the custom values

Connect PO-SO-EX-PROJ-PAY... to each other

hismayilov November 29, 2022, 11:17am 12

no InvoiceFilter.php

From this post,

I tried ?custom_value4=XXX, not worked.