Purchase Order, Product List and Invoice
Hi I'm new to FMpro.
Can someone help me figure out what to do to get multiple entries from a detail entry form to print on to one invoice? Both layouts exist within one database.
As it is now, each line item in my detail layout is creating a new invoice for each entry. I only see one line item per invoice. I'm trying to get all line items to all end up on one invoice.
I've tried portals but it does not seem to be working. Is there a relationship I'm missing?