G
Guest
For my invoices there are two payment methods - either full amount on 30 day
account, or 10% with order, 40% 6 weeks before delivery and 50% on delivery.
On my sales order inpute form I would like to have a check box to chose
whether or it's stage payments or on account. Default will be stage payments.
I'll use 4 text boxes with calculated fields to display the total for an
account payment and due date, or the 3 stage payments.
The easiest way I can think to toggle between the two payment options is
have the check box show/hide the stage payments text boxes and invoice print
button or hide the account text box and invoice print button depending on
which is selected.
So what code do I use for show and hide based on the checkbox value? And
where do I put it? Is it an after update on the checkbox?
Thanks in advance.
account, or 10% with order, 40% 6 weeks before delivery and 50% on delivery.
On my sales order inpute form I would like to have a check box to chose
whether or it's stage payments or on account. Default will be stage payments.
I'll use 4 text boxes with calculated fields to display the total for an
account payment and due date, or the 3 stage payments.
The easiest way I can think to toggle between the two payment options is
have the check box show/hide the stage payments text boxes and invoice print
button or hide the account text box and invoice print button depending on
which is selected.
So what code do I use for show and hide based on the checkbox value? And
where do I put it? Is it an after update on the checkbox?
Thanks in advance.