We assign automations to fields

We have created the new table Invoices; now we will assign small "tasks" to the fields. This way, we automate some processes.

Here's how it works

1. If you're not already there, go to the Table Settings of the Invoices table.

2. Click on the field you want to edit – unless stated otherwise – to open the Field Settings.

3. We will now edit the following fields one by one:

   1. Invoice Number (1) (here, you enter the script directly in the table settings)

   2. Invoice Date (2) (in the field settings of the Date field)

   3. Invoice Recipient (3) (in the field settings of the Formula field)

4. Don't worry! We'll show you exactly how to do this on the next pages...