Guys, I think that I need to take a step back and ask for some advice on how to set this up.
I have a list of members that will have claims. Under every claim can be one or more invoices.
What would be the right way to do this?
What I am thinking is either
*A subform on the claim form with the invoices details
or
*A button to launch an invoice form that is linked (without user input) to the claim where it's launched from