Set DueDate to blank
Hi, I need to set due date on invoices (on a specific custom form) to blank. What’s the best way to approach it?
Thank you
One method, especially if you already have an entry point module established, would be to create a user event script that checked the form id, and If it matched for the form id you don’t want it populated by default, then clear the default value of the field during beforeLoad.
Thank you for your answer. Would that be possible to do with a workflow at all?
