Committing record just doesn't work!
I'm fairly new to scripting and thing I must be missing something obvious here.
I am trying to get client info to automatically enter when the id is input. I have tried to copy the formatting from the starter solution for invoices and as far as I can see have done exactly the same.
However, this still doesn't work. I suspect there may be an issue with the relationship between the fields but as far as I can see I have set this correctly.
Are there any special steps that anyone can please help me with to try to overcome this? I have looked at committing records in the manual but it is of no help whatsoever. I have also looked at setting relationships but this doesn't help either.
I have been searching for days to try to resolve this - any help is VERY much appreciated!!!