Hi, I have produced an invoice program with the excellent PHP Runner. What I would like to do is: Once the 'invoiced button is pressed' the record can not then be changed. Ideally i would like to 'grey out' the record. Any help appreciated. Thanks. Ady
There are a number of ways that you could do it ... Method #1 Add a column to the invoice header or to each line of the invoice if you dont have a header named "INVOICED"
When an invoice is created update the INVOICED column to YES
Add code that displays the records where INVOICED is <> "YES" or you could display the record with a ICON next to it "INVOICED"
Add Code to the invoicing section that will not permit invoicing if the INVOICED FLAG = "YES" etc, etc