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Hi Guys, I have encountered the following problem and despite my efforts to find the solution through the o mighty google, I couldn't come up with anything useful so far: I've set up my table where I register manually issued invoice receipts. Invoice total -wise, the table only stores the Net...

hello, I'm working on a form where I can register incoming vendor invoices. The invoices table has a payment term field, an issue date field, a transaction date field and a a due date field. I have a different table containing the payment terms with [Id], [Name] and [Number of days] the latter...

Hello, I have a table where I keep track of [vendors] and an other table where i register [vendor invoices]. On the [vendor] table for every vendor there is field indicating the payment terms agreed with the particular vendor (eg. payment 30 days, payment 45 days, cash etc.). The payment terms...

Hello Everyone, I am basically a simple user with an intention of taking advantage of the functions of the ms office platform to their full extent. I am managing the family small business (commerce and garment manufacturing) and the firm outgrew the sole usage of ms excel for keeping track of...