We are doing automation inside the citrix environment. I am searching Invoice reference no and it is populating 4 rows for particular invoice no. Now I have double click on last claim no (in attached screen shot claim no - 2069) and do the further processing. How to identify the last row and double click on it.
- Now For claim 2069 , we found total 2 rows then we have double click on each row and do the further process. How I can do the same.