My customer screen does not show the detail of the invoices associated with it before it did but I do not know what I did that no longer appears 😲, any idea of what I'm doing wrong? Thank you very much as always for your help
Solved! Go to Solution.
On the bottom left of your screenshot it shows the "Type" set as "List". However a few lines further below that in the config, not shown in your screenshot, it should have a "base type" which should be set to "Ref". I'm guessing it is accidentally set to "text".
Parece un bug de hecho.
Puedes compartirnos la configuración completa de [Related Notas]
?
here there is
On the bottom left of your screenshot it shows the "Type" set as "List". However a few lines further below that in the config, not shown in your screenshot, it should have a "base type" which should be set to "Ref". I'm guessing it is accidentally set to "text".
Many thanks!!
I Just made the changes and works,
I put the screenshot for those that the same thing happens to them, see how the field has to be configured.
Question, always we need to do this?
Hi @Juanjoge ,
Since @Marc_Dillon 's suggestion has worked, it will be great if you mark his suggestion post post as solution and in future also it will be great if you continue to do so whenever someone gives you a solution.
yes, sorry,
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