M
Meredith9053
I have a command Button to Print my Invoice. I have done something as it
worked before.
when i hit print order now it prints all orders not the specific order i am
working on. also when i click it it comes up with :
Enter Paramater Details
Invoices.OrderID
How do i change it to refer to my particular invoice.
thanks
Meredith
worked before.
when i hit print order now it prints all orders not the specific order i am
working on. also when i click it it comes up with :
Enter Paramater Details
Invoices.OrderID
How do i change it to refer to my particular invoice.
thanks
Meredith