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How to Store Custom Field’s Value in Invoice Sublist
Hi Guru's,
We have custom script that populates a line level field on an invoice with the correct value (case/task/event number). However, after a refresh of the page, the data is suddenly gone.
The script has the BeforeSubmit trigger
The field (Transaction Body Field) has Store Value checked.
We've tried to change it to a free from text field but that gives the same result.
The invoice is created with the page 'Invoice Customers' but the issue also appears when I create it manually.
After refresh (or other action on the transaction):
How is it possible that this field is thrown empty after a page refresh?
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