invoices using reports

  • Thread starter Thread starter fedum
  • Start date Start date
F

fedum

I would like to make an invoice with a report. How can I
get the invoice number on this report? I have a table with
the starting number, the last used number a query with all
the fields that I use for this report. I start with a form
(not every form need to have an invoice) if clicked on the
button Invoice this report has to be printed 2 times. The
invoice number has to check the last used number and add 1
to this number, put this number into the table as last
used number.
Thanks,
Marc
 
search on this message board undre the dmax function.

it will help you do what you need to do.

kevin
 
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