Hello all,
I would like to know how can I make the field remain active till the Invoice Status = Open. I have extended the Default workflow, but not able to find the value where I can mark the required field as Active in Open. How to do this?

Hello all,
I would like to know how can I make the field remain active till the Invoice Status = Open. I have extended the Default workflow, but not able to find the value where I can mark the required field as Active in Open. How to do this?
Best answer by Vignesh Ponnusamy
From my testing, I think it could be a bug and would need further testing. I would recommend you create a support request with the steps to reproduce the issue. Thanks,
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