I am using FM7 on a mac and have a customer layout with a portal to invoices. I click a button to go and add an invoice and then return to the customer layout with the invoice portal. The new invoice record does not appear in the portal until I click somewhere on the layout. After adding the record, I am using the "Commit" option. What am I doing wrong? Thanks for any help!

Here's an excerpt from Ilyse Kazar's thorough article on the subject:

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