K2BTools Tutorial - Exercise 6.3: Create the invoices grid

  1. In the “Customer Invoices” node, right click and go to actions, then execute the “Add Grid From Transaction” option.
    Add grid from transaction example

  2. Select the “Invoice” transaction and choose to create a standard grid using attributes.
  3. Delete all attributes except for "InvoiceCode", "InvoiceDate", "InvoiceExpirationDate" and "InvoiceTotal".
  4. Delete all filters.
  5. Set the "Conditions" property of "GridInvoice" to "CustomerId=&Selected_CustomerId".
    Grid Condition