Cant work out wot Im doing wrong.
My portal is set up to show all my invoiced clients.
The portal shows related INVOICES and the table layout comes from CUSTOMERS
I have a filter that seperates them by by paid,invoiced,open and cancelled.
This allows me to look at any client and see the whats...
Hi Tcoyle777
My table is “COMPANY” and im showing records in the layout set up from COMPANY_invStatus ( a table instance/ occurrence of COMPANY”)
The portal is showing records from table INVOICES.
So I take it your saying put the calc field in INVOICES ??
Status is currently not the KEY...
Thanks tcoyle777 but I still cant seem to get it to work.
I have a drop down menu that changes status from paid,invocied,cancelled etc
What I would like is as i switch status the I get a total for each companys(customers) cancelled ,paid etc
The portal is shows related tables from table...
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