Open customer invoice numbering from any invoice
Hello!
I have just started in this world, so I am a beginner. I want to create a button in the customer invoice document that shows me the numbering window of the customer invoices. What I have done is to create this macro, but I don't understand why it doesn't work:
Comments
1 comment
Hi Juan:
Once you use activate to open a form,it will be in 'Add' Mode.
you need to use the 'Set()' command to tell the system what your parameter is .
Hope this will help you !
Bin
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