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:
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.