Filtering on the Reason Code field

OVERVIEW

On 10/28/2020, as part of the 4.6 release, a change will be made to the functionality of the Reason Code field. Any current filter that uses this field will need to be updated so it does not use the "IsNull" operator. Going forward, you will need to use "IsEmpty" to correctly filter invoices without a reason code. An example of the correct setup can be seen below:

CORRECT

INCORRECT

WHY?

This was changed in order to resolve issues with exporting this column to excel.