[theguy]

Hi,

Is there a way to auto check each of the payment check boxes according to a condition?

For example from the menu go to Transactions => Bank => Make Deposits

This will bring up a list of all available payments (check box unchecked) under deposit and sublist “Payments”

Now what I want to do is create a workflow and based on the memo field or another field auto check each payments that meets the condition.
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[michoel]

Workflows can only manipulate “Body Level” fields, not “Sublist” a.k.a. line level fields.

You would need to use a script to achieve this.

[Author]

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