I have all the parts I am struggling making the proper connections.
I have PHPrunner, Reource Calendar, and Invoice templates.
I am attempting to do the following:
On new record a default of creating a new invoice with an option to select an existing invoice.
The invoice would be created with information from the add record in resource calendar.
The line item on the invoice would be created with information from the resource.
Does that make sense ?
Thanks for the help.