I have a receipt form (access 2003) where I write checks received.
My question is : how do I automate check numbers (it's a running number by oreder), same bank (all checks are from 1 bank : how do I make each line in the receipt writing the same bank automatically) etc'.
Thanks.
My question is : how do I automate check numbers (it's a running number by oreder), same bank (all checks are from 1 bank : how do I make each line in the receipt writing the same bank automatically) etc'.
Thanks.