AnsweredAssumed Answered

Payment Info Popover Modification

Question asked by karen_joy on Oct 24, 2016
Latest reply on Oct 24, 2016 by 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

 

Attachments

Outcomes