hello to all.

is there a away in filemaker to have a portal off invoices for one person .

and when the costumer pays to select all the open invoices in to one filed in the recite ?

Thanks Dani 

Hi Dani,

Your explanation is not very clear I'm afraid.

Can you give some more detail?

Hi.

in table a i have a field on invoice numbers.

i have at the side a portal off all the unpaid invoices.

i what to select from the portal some unpaid invoices and insert them to table A.

the it will be like 1,4,6,9

Still not clear what you want, but I'll take a stab at it.

List( related::invoiceID ) would give you:

1
4
6
9

Substitute( List( related::invoiceID ) ; ¶ ; "," )

... would return your example result.