Good day,

I urgently need help with customizing a program.
From the standard solution something was created with a little more possibilities!
However, I despair when creating the bill.
I do not get it separated if I fulfill more than one order for a customer at the same time placing an order to separate the positions according to customers.
Could someone help me there?
I can gladly distribute the solution or provide the appropriate scripts.
Likewise via PM or e-mail.


I'm really grateful for your help.
greetings

Welcome to the forums.

The answer to your question is: maybe. But you'll have to hold up your end by providing your FileMaker version etc. as outlined here:

https://fmforums.com/guidelines/

And then you'll need to ask something more specific.

Hi Tom,

I requested this information by Private Message 5 hours ago, but it's nice for others to also point out the importance of this stuff.

Lee

I hope my Profil this is okay now.
Thanks for ur note.
The Problem i have is in Fm17 Advanced

I attached the file.
The password is available via PM.
I do not want to share the whole program I bought for everyone.
I hope that's okay.

As a solution, I thought that in the
"Complete invoice script"
A first query starts which customer the invoice should be created with the open / finished items.

ohne_daten_ohne_nutzer.zip