I have a simple portal invoice line item set up. Each line is an item that then has details for each item. So there could be several lines that are the same item, but different details.
I am looking for a way for file maker to recognize multiple items and then discount them accordingly, for example if there are five lines with the same item (different details) then it will discount each of the items a dollar off. Then when there are 10, the 10th is free?
Thanks for any help as I am pretty new to Filemaker and scripting.