I am creating a payment transaction in this table. When I fill in the VendorID I want to populate the portal with transactions that are not "matched" (paid). I set the portal up so that the filter was Matched not equal to "Yes". That works fine. However, if before matching everything, I click off to the side or need to leave the screen and come back, the Matched Items are no longer visible. I want them to stay in the portal until I confirm they are done, i.e. the Remaining Balance equals Zero, and I tick Matched on the Parent record.
I tried OpenItem::Matched ≠ "Yes" and CrCardPmt::Matched ≠ "Yes" (alternately with or instead of and). I got no records in the portal. Help Wise Ones of the FileMaker.