So recently my worker trying to key in a new invoice, usually my automation will create an invoice after add or update. some of my formula inside the template is not working even tho there is not technical error.
I'm sorry but your expressions makes no sense to me.
You either don't have idea how Start: templates work or your database is nowhere near normalized
I'm sorry if I'm wrong but I can't help
which expressions makes no sense to you? before this all my expression were good until recently
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