Nowee101413
New member
- Local time
- Today, 19:23
- Joined
- Apr 14, 2020
- Messages
- 7
Hi,
I am still new to MSAccess and I need your help.
I have the UI below for a form that populates the Collection Register:
Here are the things I need to do.
1) There should be a subform that shows "only" the record of outstanding invoices per customer. (The Invoice No., Invoice Amount and the Outstanding Balance were taken from a Query), Records with "0" outstanding balance should not appear.
2) The Payment portion should be filled side by side with the invoice record and updates the CollectionRegister Table
3) The Outstanding Balance to appear in every record should be the balance at the time of payment.
4) Payment should not be higher than the outstanding balance at the time of payment
5) Include check boxes if the outstanding balance will be paid in full
The Collection Register Table fields are [CollectionID], [InvoiceNo], [DateofCollection], [Payment], [PaymentMethod], [Reference]
I will appreciate if you have better ideas.
Thanks,
I am still new to MSAccess and I need your help.
I have the UI below for a form that populates the Collection Register:
Here are the things I need to do.
1) There should be a subform that shows "only" the record of outstanding invoices per customer. (The Invoice No., Invoice Amount and the Outstanding Balance were taken from a Query), Records with "0" outstanding balance should not appear.
2) The Payment portion should be filled side by side with the invoice record and updates the CollectionRegister Table
3) The Outstanding Balance to appear in every record should be the balance at the time of payment.
4) Payment should not be higher than the outstanding balance at the time of payment
5) Include check boxes if the outstanding balance will be paid in full
The Collection Register Table fields are [CollectionID], [InvoiceNo], [DateofCollection], [Payment], [PaymentMethod], [Reference]
I will appreciate if you have better ideas.
Thanks,