I am trying to set up a PDF and I tried using the template that Appsheet created, but it doesn't work at all. It seems to put the payment information into the Tenant info spot.
Any tips?
Hi @BAP ,
Have you entered any data in the Assignments and Payments tables? If not, please ensure that you fill in the required information and test it again.
if you can share with us screenshots
tables & column types
Weird, it started working all of a sudden. I do have another question though. I want a new payment to trigger the action, but I want it to change things based on the Tenant table. Can you have them be different like that?
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