Method Community

Hi Method,

I am having difficulty getting data to populate into the invoice template when generating a report.

I have a contacts portal set up and am using a transactions table to show and view invoices. when the "View" link is selected the correct invoice report is generated but the invoice data is missing.

When I click the "Print Preview" button on the Customers Tab-Invoices link, the report and associated data is generated correctly. I have duplicated the actions for the portal "Print Preview" button but can't identify the reason for the report not generating the data.

  Your help is much appreciated.

Hi matlow99,

From which Print Preview button did you copy the actions from?  Our stock ContactsPortal_Transactions screen has a print preview button.  I would take a look at that if you haven't already.  My instinct tells me that you just haven't filtered by the invoice recordID properly.

- Adam