Voiding an invoice

Discussion created by kojmichael on Sep 18, 2013
Latest reply on Sep 18, 2013 by KylePutzier

Hello everyone I am new to FMPro, I am used to doing thiings differently

Heres is an example of what I am trying to do in FM


GT = SubTotal + TaxAmt

If PaymentStatus = "VOID" then

@ans = GT * 0

Else @ans = GT


@ans = (The Answer returned back to the field)


Any help in how to make this same simple calc work in FM

would be very helpful.


Thank you.