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Hi Andy,
I think this is happening because you may not have a filter set on your Generate Report Action. Edit the action and make sure the following is set for Filter Report.
Filter Report
Tables of Report Invoice
Fields in ...
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Matt -
That's good feedback. Let me see what we can do.
I'll get back to you shortly (hopefully later today).
Paul
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Matt -
That screen is designed specifically to be used in the Contacts_Portal, and only when someone clicks "Pay Selected", "Pay Now" or "Pay Balance".
Those buttons pass special information to the ContactsPortal_ ReceivePayment screen that it needs in order to function correctly. So if those values ...
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Good timing matlow99! To the developers: please remember the customers abroad... I mean, outside the USA. A Currency Fix would be most appreciated. Cheers from the £££ driven UK!
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Which data field will pull a statement due date from quickbooks?
I am trying to make a due date appear in the transactions table so my customers can see when thier bill is due. I use statement charges rather than invoices.
Thanks,
Matt
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Has there been an update to the Currency Symbol yet? I have seen that wherever an amount is displayed the "$" doesn't show up. I have entered the sign in the "Currency Symbol" field.
Thanks,
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Can you look into a bug for me? It appears that when I click to view the "ContactsPortal_ReceivePayment" screen, it shows up for 2 seconds and then switches to the "ContactsPortal_Home" screen.
I have tried to view the receive payments screen under every tab it's available and still the same thing. I also have tried ...
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Within a grid - for an integer field the event has to be "lose focus." Text change does not work as an event.
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Just looking to do a simple calculation in estimate grid. I would like to have a total cost collumn, which would calculate the qty multiplied by the cost in the estimate.
Thank you,
Angelo
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Hi Valbon,
I created a second 'invoice" screen within customer center to test this. I had the print preview button on the screen point to the new report. I get the same thing: print preview screen opens up with 100+ pages of invoices with dates and products randomized. Let me know if you have any ideas for what I can try.
Thanks,
Andy
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