Invoices Starter Solution Help

Discussion created by pruppert on Oct 28, 2016
Latest reply on Oct 30, 2016 by beverly

Hoping someone can help explain something on the Invoices starter solution.


I am specifically trying to recreate the Customer select popover in the Invoices Details Layout. I am having a hard time understanding what is going on with the portal in the first panel of that popover. There seems to be a button in the portal row but behind the portal fields. Somehow, when the portal row is clicked, that button activates a script passing the Customer ID to the currently viewed invoice.


Can anyone provide detail on how all this works? Thanks for any help.Screen Shot 2016-10-28 at 4.06.46 PM.png