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Do any one of you have experience with creating a drill-down in your financial reports, allowing the user to see the actual invoice (pdf)? (Invoice system is BasWare, if there is a way of letting the systems interact somehow).
Have a great day
From sunny Stockholm
Please refer below mentioned link.. hope it help.
Yes, creating a drill-down I know how to accomplish =)
The point of the quesition was to show the actual invoice PDF dynamically as you choose the ID-number (account no-->invoice-ref-no. Show PDF of invoice)