Here's what I have:

Client.fp5 - Stores client info (name, address, phone, etc.) When a new client is added there is a Customer ID automatically assigned to that new customer.

Invoice.fp5 - The invoice that gets printed out with the customer info, etc.

What I'm trying to do: Right now I can go to the invoice screen and type in the customer ID and the client info will automatically be inserted where needed on the invoice. I would like to simplify this process. From the client info screen in the Client.fp5 file, I would like to be able to just click on a button "New Invoice" and have the Invoice.fp5 open and have the cusotmer ID already in there, which would in turn make the customer info (name, address, etc.) be inserted where needed also. I hope this makes sense.

If this is not clear, I would be willing to attach my files so they may be reviewed.

Thanks in advance.

Just wanted to let everybody know that I got it working.....had to make use of external scripting......thanks for looking.