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Showing results for tags 'invoice'.
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Hi all - In our Filemaker database, we have an "Appointments" table and an "Appointment Services" table (being one or more services linked to an Appointment). I am working on a print layout to list all the Appointments on a given date, with a sublist of the Appointment Services for each appoint...
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Hey, I want to create invoices with three different types of line items, 1) rental items, 2) people for hire, and 3) rental add-ons. Should I place all three in a single products table with extra child tables for each's type-specific info or should I create three different fo...
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Dear fellow forum members, Hope this message find all well. I am very new to filemaker starting point and I would greatly appreciate if anyone can assist on this matter. I am using 4.6. I tried entering a new invoice but somehow when I key in the product, it doesn't reflect the produc...
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Hello, I continue developing the POS and so far I have almost got everything to work as desired. However, there is still a functionality I will like to add. Right now I have a portal on the left which shows all the products pictures in grid, and when I click on the picture the script trigger adds t...
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On a simple invoice DB I built, while adding line items, how can I automatically increase the quantity of the product for products that have already been added.. Rather than having duplicate items occupy the invoice... Items are added via script... Thanks
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I need help with Time Billing. We are a service business and bill clients only for our time, we have no products and no inventory. We have a very basic file where employees enter their activities by creating a new record each time they work on something. Fields are: Date | Employee | Job Number...
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Looking for some advice on my due date calculation. My calculation is working, but wondering if it is as sound as it could be. due_date = [ invoice_date + terms ] Should this be written better?
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Hello, Could you please help me with an issue that is while the sum of the line items of an invoice is 190,43 the invoice itself shows the total as 190.40. What could be the solution? I tried to upload the file but i couldn't. It is the FM starting point file. Thanks in advance.
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I am trying to create a payment solution for my existing database. I have everything else working right now, but no way to keep track of payments. As it appears from my searching on Google, I need to create a join table as I have a many to many relationship. So this is what I have now. Invoice...