Attached is my database and the F_Contract will come up when opened.
I'm trying to put the Payments section together on the tab "Payments".
I keep getting an error in my SSF_Payments and I can't figure out why.
Can anyone take a look and point me in the right direction?
I'm trying to put the Payments section together on the tab "Payments".
I keep getting an error in my SSF_Payments and I can't figure out why.
Can anyone take a look and point me in the right direction?