G
Guest
I have an invoiceing db. The tables store the invoices using a PK and links
to a Customer db using a FK. On a form, a customer's number is displayed with
all the customer's info. A sub-form calls all the invoices tied to the
customer's number.
What I am trying to figure out is how to run a total of all the "Balance
Due" from the past invoices to sumarize in a new invoice for that customer. I
would appreciate any suggestions that may help.
Thanks in advance.
to a Customer db using a FK. On a form, a customer's number is displayed with
all the customer's info. A sub-form calls all the invoices tied to the
customer's number.
What I am trying to figure out is how to run a total of all the "Balance
Due" from the past invoices to sumarize in a new invoice for that customer. I
would appreciate any suggestions that may help.
Thanks in advance.