Invoice

joftech · Post by **joftech** » Sun Nov 05, 2006 12:56 am

Hi Support,

When I create an invoice. How do I make the system stay on that created invoice when I click the create button. I d not want to generate a new invoice at that point as I might be adding additional items etc.

Thanks

Alan

aware_support2 · Post by **aware_support2** » Sun Nov 05, 2006 5:25 am

Hi Alan,

You can define a process and use operation of type Start Process instead of Create Object. The process should have the following 2 rules:

ENTER NEW Invoice
VIEW Invoice

joftech · Post by **joftech** » Sun Nov 05, 2006 6:48 am

Hi Support,

Thank you that worked well.

One more question please.

I am having trouble getting the line items to print on the invoice.

I can display invoice details such as date, total etc.

Please give me a hint for getting line items to print.

Thanks

Alan

joftech · Post by **joftech** » Sun Nov 05, 2006 8:02 am

Hi Support,

Don't worry about the printing of line items. I figured it out myself.

Thanks for all the help.

Alan