Jump to content
Claris Engage 2025 - March 25-26 Austin Texas ×

This topic is 6842 days old. Please don't post here. Open a new topic instead.

Recommended Posts

Posted

Ok here is a little something im comused about ive got a invoice file that im working on. The customer wants to be able to print in 3 different formats. Some customers get billed weekly some get billed monthly and some don't get billed cause they payed up front.

So ive got the print file sorting according to if they are weekly or monthly no problem.

now im just haveing a problem scripting that if they have a ze3ro balance not to bill them at all.

any ideas?

This topic is 6842 days old. Please don't post here. Open a new topic instead.

Create an account or sign in to comment

You need to be a member in order to leave a comment

Create an account

Sign up for a new account in our community. It's easy!

Register a new account

Sign in

Already have an account? Sign in here.

Sign In Now
×
×
  • Create New...

Important Information

By using this site, you agree to our Terms of Use.