Order form to Invoice not pulling all entries
I am a novice working in FM10 building a database for an orchestra.
I have created the contact list that contains donors, subscribers, volunteers, etc. I enter the contact data and move to the Subscriber's tab on the tab panel to enter details about the type of season subscription being purchased. The season subscription details such as Adult, Senior, Student, type of package, number of subscriptions and cost of package with extended are entered into a Portal.
Below the Portal, the order captures applicable taxes and total the Order.
I have a button that opens up the Invoice. The information draws from the Order into a Portal on the Invoice.
The problem is that the Invoice only pulls over the first line item from the Order Portal. I'm sure this is a simple fix, but I am stumped!
Thanks a million