Portal Line Items Not Populating Correctly From Popover
So I'm customizing the "Invoices" starter solution for my sales orders, and I've populated the Products records with several products. I have also added some custom fields. Now when I click on the "Add Line Item" popover all my products are listed, which is great. But here is my issue:
- When I click on any other than the first item in the popover, it populates the first item anyway on the Invoices record in the portal.
- If I try and add another line item, it just repopulated the first line item so only one is ever listed in the portal.
I have the portal set to use the "Invoice Data" records and the Popover is using the "All Products | Popover" records, just like in the template. Please help!