Recent content by Wayneti

hello sorry i used StausID ( NewItem, Invoiced, Paid) as the other part of the query to tell me which records to add to the invoice. only "new item and ready to invoice = yes would make it onto the the short list

i saw it last night its great!

I am try to make a little database, and upgrade from using excel sheets. for every customer there is a tab(list) of items they have used. The idea is to wait until the list gets big enough or when they have used the item and then invoice them for all some of what is on the list the list. i...