buddyleee5
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- Nov 17, 2011
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I am building a database to track invoices and payments for a small law firm- I have all of our clients set up in a client table, and then I have made a separate table for invoices and another for payments. I am now trying to figure out the best way to make a client "statement" showing the invoices and the payments for each client.
Ideally I would like to make a report where at the top there is a drop down of our customers and when a customer is selected there are 2 subreports- invoices and payments that are sorted by date for the client that was selected at the top- how do I make it so that the reports are based off of the selection at the top? Is it possible to make a form that I select the Client from the drop down and then use a button to execute a report based on that selection?
Also is it possible to have the totals of the payments subreport subtract from the invoices? and how are the dates on the subreports built?
Ideally I would like to make a report where at the top there is a drop down of our customers and when a customer is selected there are 2 subreports- invoices and payments that are sorted by date for the client that was selected at the top- how do I make it so that the reports are based off of the selection at the top? Is it possible to make a form that I select the Client from the drop down and then use a button to execute a report based on that selection?
Also is it possible to have the totals of the payments subreport subtract from the invoices? and how are the dates on the subreports built?
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