1 Reply Latest reply on Oct 24, 2016 10:29 AM by karen_joy

    Payment Info Popover Modification

    karen_joy

      Hello,

       

      Hello all,

       

      We are using the Invoice starter solution as our database for entering our PO's in the Payment info Popover, I want to modified to suit our needs.

       

      I want to put in the choices "All items received" & "Forwarded to Accounting". How can I put my choices in the below formula:

       

      Case (

                  IsEmpty ( Method ) ; "Set Payment Status" ;

                  $$PLATFORM = "Desktop" ; TextStyleAdd ( Status & " " & Date Payment ; Bold )  & ¶ & TextSize ( Method ; 12 ) ;

                  Status & " " & Date Payment & ¶ & TextSize ( " " & Method ; 16 )

                 )

      Any Help is highly appreciated.

       

      Thank you so much.

       

      Karej Joy

       

        • 1. Re: Payment Info Popover Modification
          karen_joy

          I made some changes, Now I already figured out how to put the "All items received" & "Forwarded to Accounting" in the radio button set selection, but I want that If I click All items Received or Forwarded to Accounting I don't want to see the Word "Paid"

           

          Please see the attached file from my first post.

           

          Thank you so much.

           

          KJ