Using the Invoice Starter Solution to maintain inventory
I am having difficulty figuring out how to get the invoicing function to update the product amount in stock. The Update Inventory button is not working and apparently I am not the only one with this issue.
I read this post, http://forums.filemaker.com/posts/a6ef951917, and found it moderately helpful. I am still unsure as to how to make the invoice line items populate the transaction ledger so that it updates the running balance. Can you provide more details on this part of the process?