I have clients that make multiple payments for one invoice. I am trying to create a new column based on invoice, that lists the last know date of a payment. How can I achieve this in Alteryx?
Solved! Go to Solution.
@amorej take at the workflow attached it should do the job
Thank you for your help. That works
User | Count |
---|---|
103 | |
81 | |
66 | |
49 | |
40 |