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Hi All,

 

Does anyone has any ideas why on the Print Invoice command there’s no possibility to write a condition on when that command should be visible?

In the below screenshot you see that for Print Invoice command, the enabled field is a checkbox only whereas for the Reprint Original Duplicate command, the Enabled field also supports conditions.

Current environment is 23R2.2. And I’m pretty sure this has changed from previous releases. In 22R2 I could write a condition in the Print Invoice command to only show for Invoices in status Preliminary.

 

 

Just checking in our internal 23R2.4 environment, you should be able to switch to a condition input for the Enabled field of the Print Invoice command.

 

Thanks @Technical Outlaws. I had no idea there is a switch button to do just that. Wonderful. Thanks again.

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