vaidehikumar
Registered User.
- Local time
- Today, 14:29
- Joined
- Apr 17, 2012
- Messages
- 25

My subform shows the info only for the invoices that got paid in full or partial payments. If the invoice never got paid it is not showing up in the list, since I have the query results joining the two tables (invoice and payment). How to bring all the records from the invoice table minus payments, even if there was no payments on an invoice. Thank you for the help.
