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I have a question on SA 69220, I am trying to replicate it but for a Invoice transaction. I followed the instructions step by step, but selecting "Invoice" instead of "Sales Order" when given the option to. I can't seem to produce the results, and a button does not show after creating an invoice. The only thing I can think about is maybe the javascript in the SA should be changed accordingly to something related to an Invoice instead of a Sales Order?

Is the workflow running at all?  Check the logs.

BTW that is pretty old SS, it’s in SS1, I’d recommend using SS2 instead.

&gt; a button does not show after creating an invoice
Start solving this first :slightly_smiling_face:

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thank you both for the help, it looks like both your suggestions are at play here

something is wrong with my custom field it seems? How did I get it wrong on the easiest steps :melting_face:

I fixed it all, the custom ID was not correct for the custom body fields. Thank you all for your help! :slightly_smiling_face: