Juliet_S - profile

Juliet_S · Jun 20, 2022

Hi, We’ve been using AT for a couple years and would like to see the total amount paid to vendors per job. Currently, we have the following tables within a Base: Orders (1 record per job) Clients Vendors On the Orders table, each job includes the fol...

Juliet_S · Apr 23, 2020

Hello, I have a table and need to assign a price depending on the status AND the Language: {Status} = Confirmed & {Language} = Spanish Then $95 {Status} = Zoom & {Language} = Spanish then $85 {Status} = cxl on time then $0 {Status} = Late cxl...

Juliet_S · Feb 04, 2020

Hi… I’m trying to find a solution for our situation. Any help is appreciated. We receive service requests for specific locations, with multiple dates. The original request is sent to Airtable via a zap, then this request is entered into a 3rd party...

Juliet_S · Dec 24, 2019

Hello, We have been using Airtable for almost a year. Currently we need to send an email to a vendor that has not billed us for various assignments. I would like to use zapier to send the emails or possibly Sendgrid. The email should contain all un...

Juliet_S · Jun 20, 2022

I set up the junction table, but I’m unable to figure out how to separate multiple vendors with same Job/Invoice no. The vendor field is linked to the Vendors Table per your suggestion.

Juliet_S · Jun 20, 2022

Thank you for the suggestion. I’ll work on figuring out how to configure the junction table.

Juliet_S · Apr 23, 2020

Thank you! I have tested and it works well.

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Set up Multiple Vendor Invoice Totals per Job

Need Help Creating IF Or And Switch Statement

Form with Multiple Dates - Duplicate rows

Create Reminder Email to Vendor

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