AnsweredAssumed Answered

Running balance

Question asked by barenose on Jun 24, 2013
Latest reply on Jul 8, 2013 by barenose

I'm trying to create a script that will calculate using a field that holds a balance. For example, the record holder overpaid an invoice and thus has a credit. The next time I invoice that record holder I want that credit to be deducted from the new invoice total. I think I have it figured out, but would like to get feedback on soultions that may be more elegant than mine.

 

Thanks in advance, folks.

 

All the best,

 

JB


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