Can anyone please guide corrections in the following template invoice that is generating all the records in the database file instead of ‘adds only’ (“When a new sales record is created, send an email” option of bot is selected)
Customer Name: <<[Customer Name]>>
Order <<[Invoice No.]>>
Order Date: <<[Date]>>
|<<Start: Filter(Sales,true)>><<[Product Name]>>||<>||<>||<<[Gross Amount]>><>|
Thank you for placing an order with us. We sincerely appreciate your patronage.
Manager Local Sales