Apply Pament to invoices in form

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Oct 20, 2012
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Dear Gents

i have build a file to track the payment with the invoices for the sales rep
so i made the relationship is many to many
because i have three condition:
1- one payment to one invoice
2-one payment to multiply invoices
3-partaile payment to one invoice
all my problem in the form that mange this process
i want the user select first the sales rep then record a receipt by the payment then select from the query the invoices that not paid or still remaining
then i want after the selection finished ,update the table of transactions and i don't know how but i think its need a code to append and update the table by the selection
 

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  • my project 19oct.zip
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