dynamic form rules setup for payment table

Question

I'm&nbsp;looking for someone to help me with setting up a dynamic form rule that will do the following.&nbsp;When Payments Made equal Total&nbsp;Invoice, then do not allow any more payments.&nbsp;I'm also going to need I believe in adding a linkage to related invoices and payment ID to do this, so someone will need to walk me through that as well.

aryehzelczer6 · Answer

You can do this using summary fields and form rules

ryanryan2 · Answer

how?

aryehzelczer6 · Answer

by creating a summary filed of total amounts paid, and having a form rule hide the add payment field when the total &nbsp;equals the invoice amount. let me know if you need more help.

ryanryan2 · Answer

but if i go into add a payment for first time wouldnt the totals be equal at zero and would hide that button?

aryehzelczer6 · Answer

No, It will only be hidden once the invoice amount is hit.

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dynamic form rules setup for payment table

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