buckbuck Posted August 12, 2011 Posted August 12, 2011 I have a script to create an Invoice pdf, and attach it to an email. MY database has a field Status Payment that tracks my Invoicing. Ordinarily after I send this email I would go to Status Payment and select from a value List "Invoiced" so I know who is invoiced and who is not. Can I automate this with a script? How? Thanks
bcooney Posted August 12, 2011 Posted August 12, 2011 At the end of the script, add a Set Field step. It might prove useful to have a Date_Invoiced and calc the Status.
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