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Completely agree with this idea. Even if you could roll up your lead scores into the contact would be great. Just short of creating one very large flow that triggers per marketing interaction (not possible at the moment because marketing interaction isn't queryable) it isn't possible to score a contact on how switched on they are.
Not sure if you have found a way round this yet but there is a way you can get round this by changing a field in the AP parameter screen under Invoice and the Update supplier accounting using the invoice date to a yes. This way if you back date an invoice in to the previous month it uses the old rate rather than the new rate.I hope this helps!