Hi there,
I have an app that uses a delivery and billing system. In this system, a service can have the same name several times in different orders.
When I invoice, I need to be able to select the service and then display the invoice for that service.
At present, I filter my invoice using this formula:
Filter(
'CRM - Facturation';
Client.Client = Choix_Cde_Client.Selected.Client && Commande.Commande = Choix_Cde_Cde.Selected.Commande && Prestation.Prestation = Gallery_Presta.Selected.Prestation;
'Ligne/Tâche'.'Ligne/Tâche' = Choix_Cde_LigneTache.Selected.'Ligne/Tâche'
)
This allows me to see only those invoices that are linked to a customer, an order, a line/task and/or a service.
There is a screenshot to help you understand:

There should only be one invoice, but in this screenshot we can see that there are several.
Hope you can help me,
Regards,
Tom Victor