Question
Creating a record ID to be used within a payments formula
I'm looking for someone to walk me through the setup of labeling individual payments with some kind of ID tag, so I can try to incorporate that into a formula to calculate a payment price passed off past payments and total balance.
This topic has been closed for replies.
Sign up
Already have an account? Login
Login to the community
Login with Quickbase US – quickbase.com Login with Quickbase EU – quickbase.eu
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.