Just looking for the syntax of how to configure a workflow to be used when the amount on an invoice is between two amounts. In the example below Workflow 1 and 3 are straight forward. What would be used for the amount filter on Workflow 2?
Workflow 1 <10000
Workflow 2 between 10k and 50k
Workflow 3 >50000
Hello,
Ravi's solution will probably work but I wanted to share filters that I applied recently to solve similar issue.
Workflow 1: ..10000
Workflow 2: 10000..&..50.000
Workflow 3: 50000..
Best Regards.
Hi,
I request you yo try configure of workflow in the following manner. This should work definately:
Workflow 1: <10000
Workflow 2: <=50000
Workflow 3: >50000
The system will automatically pick the best applicable workflow.
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