Summary of Account Script Help
I have the an Invoice table and a contact table.
On the contact table, I'd like a button to execute a script finding me every Invoice that's status is "OUTSTANDING"
I have tried the following script, but all it does it find all outstanding invoices based on all companies with outstandings and prints the first or "current record" in the set.
Go To Layout ["Invoices" (Invoices)]
Perform Find [Restore] *//This finds the term "OUTSTANDING" in the Payment Status field//*
Go To Layout ["Account_Summary" (Company_List)]
Go To Layout ["original layout"]
I can't seem to figure out how to find "OUTSTANDING" and any given company, or the company I was looking at in the Company_List table when the button is pushed.