G
Guest
I have created a query which sums payments applied to an invoice. A second
field gives the balance (Total - Applied). I inserted this as a subform on
my payment entry form so I can see open invoices. I see invoices with a 0
balance, but not the open ones with a balance. No criteria is set (or rather
I removed the <>0 I had on originally). Am using version 2003. Thanks.
field gives the balance (Total - Applied). I inserted this as a subform on
my payment entry form so I can see open invoices. I see invoices with a 0
balance, but not the open ones with a balance. No criteria is set (or rather
I removed the <>0 I had on originally). Am using version 2003. Thanks.