Ashanth Suntharalingam’s Profile

Hi,

I would like for the 'Invoice to Cust' Column to update to "No" WHEN 'Cost Recovery' is either "Blank to Invoice" OR "Operation to Invoice".

^Apart from this, if it is doable; I would like to add to this formula of WHEN 'Status' is "To be Invoiced" will update 'Invoice to Cust' to "PENDING"

Hi,

I would like to update the 'Status' Column to CLOSED when the 'Done' checkbox is CHECKED.