Ahhh... now I got it.
Thank you for that missing piece of the puzzle Joe and Apmuthu!
The 2 comments that I would like to make on this topic:
- Maybe it could be considered to extend the explanations on the payment link / paypal a bit further in the WIKI or other docs. We really tried to figure this one out and both the process on how to create the paypal POS as well as that final 'link' issue where rather difficult to find and understand. So this is nothing against the functionality, just about the explanation
- Now as it is clear that the paypal link is included via the Print function at Customer Reports, this certainly is a workable solution. I am however just wondering about the logic why this function is only available in Customer Reports. I would assume that the inclusion of the Paypal link choice in the 'regular' invoice-printing page would be more logical? Just wondering.
But regardless of that issue; we are just barely scratching the surface of FA, but we already would like to give you guys KUDOS for a great progam. Well done and thank you!