Dear,

Yes, as I said and showed in the attachments and as you understood, the file is saved in the DB_Facturation_Fichiers database. I marked it in green in the attached file in this forum -->I write in green color–> it’s OK.

I know how database work in Bubble…

*My request is that I want to be able to add the proforma, account invoice and invoice file in an existing line of my DB_Facturation database. ** So I supose that I need to make a make change in the database, but it doesn’t work. As I marked in the attachment NOT OK in red color!!!

So how to add this PDF file in an existing line of DB_facturation??? I don’t want to make a “create database”, because I don’t want it to create a new line.