BookKeeping Report Help Needed

thunderbolt1164

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Hi Everybody;

Have been building this db for awhile and think that i am stuck at the end (at least i hope it is the end) :D

The db I am builing is for my Computer Recycling & Elictronic Waste (E-Waste) Business and has differernt forms which some are:

Drop-Offs Income
Pick-UPs Income
Sales Income
Repairs Income
Expenses Expense

It also has 3 different Payment Methods:

Cash
Cheque
Invoiced

I have been able to build a report Date Form and reports for the separate income and expenses, but what I would like to do is make up one report with totals or even better separate reports with a cover page with totals that I could print out weekly for my book keeper(who is at a different location then my shop).

Any advise or help on this would be greatly appreciated.
 
What we really need to see is the table structure and relationships to provide a suggestion.

I would also ask what format your bookkeeper wants - it may be they would prefer to receive a .csv or excel file they can just copy/paste values or even import directly to whatever accounting system they are using.

you also need to decide if you or your bookkeeper is going to keep hard copy invoices and expenses or store them electronically
 
I think after 15 years, he has found a way to do it.
 
oops - didn't notice the date of the original post :(
 
Resurrected by a spammer. :(
 
All first posts in non-Access areas are spam, with very rare exceptions. Check out the spam identification thread I posted recently.
 

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