G
Guest
I have a relatively simple invoice database set up. I only have three
invoices in it so far so my problem isn't yet huge! However, since I added
the third one, I have developed duplicate duplicate entries. Interestingly,
this is only for one client. This client has two invoices, both of which are
now showing twice. I have tried unsuccessfully to find help on this in the
Office Assistant and feel sure there is a simple answer - can anyone suggest
what I have done wrong?
invoices in it so far so my problem isn't yet huge! However, since I added
the third one, I have developed duplicate duplicate entries. Interestingly,
this is only for one client. This client has two invoices, both of which are
now showing twice. I have tried unsuccessfully to find help on this in the
Office Assistant and feel sure there is a simple answer - can anyone suggest
what I have done wrong?