I have a main form with a synchronized pop up form named Payments. On the main form I have a unbound text box that shows amount due. When I enter new payment info for the first record payment for 100 dollars and the dues payment is 100 dollars the main form will show amount due 0 (good). For the next year and the second record for the same person I enter payment 100 dollars and now the form will show amount due Over (100) dollars. How can I have the code to read only the second record and ignore the first and so on for the next years.
[This message has been edited by alguzman (edited 03-06-2002).]
[This message has been edited by alguzman (edited 03-06-2002).]
