Kelly@AllenEnt
Registered User.
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- Today, 06:22
- Joined
- Oct 4, 2012
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- 51
Hello,
I would like to track payments against a job. Each job may have many invoices that are billed against it. I have an "ORDER" table with "ORDER #" as the primary key. I think I need to make a "PAYMENT" table with the "INVOICE #" as the primary key. What I would like to do is enter a payment and the payment automatically deduct from the "OUTSTANDING" column. Am I on the right track? Would a Form with a subform be the appropriate course of action?
~Kelly
I would like to track payments against a job. Each job may have many invoices that are billed against it. I have an "ORDER" table with "ORDER #" as the primary key. I think I need to make a "PAYMENT" table with the "INVOICE #" as the primary key. What I would like to do is enter a payment and the payment automatically deduct from the "OUTSTANDING" column. Am I on the right track? Would a Form with a subform be the appropriate course of action?
~Kelly