Hi @PowerAddict and other experts,
I am trying to automate the cash received using patch. I am so exciting. Having an issue for the Invoice number field

Patch('Cash Received',Defaults('Cash Received'),{Date:DataCardValue180_2.SelectedDate},{'Customer Name':DataCardValue181_2.Selected},{Amount:Value(DataCardValue182_2.Text)},{'Invoice_x0020_Number':DataCardValue179_2.Text});Refresh('Cash Received');
Thank you
Osmand