I want to change Startup solution Invoices for my needs
Because I am at a so low level of experience in FM, I decided to try one of the Startup solutions - Invoices. If anyone is familiar with this solution, could they kindly help me with this?
I need to change something for my needs. For example, I send one monthly invoice to customers and I need to include a some more details for each item, such as date of services provided, names of patients (not customers). I am talking about medical services. Where should I create this files? Would it be in the Table Invoices? Or Invoice Data?
I tried both. When I did it with Invoices there appeared a complete mess.
When I created those fields in Invoice Data, it looked OK but the Dashboard became Obsolete, does not show any records for invoices.
What is the difference between the two tables Invoices and Invoice Data?