CharlesWhiteman
Registered User.
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- Joined
- Feb 26, 2007
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In my Db I have
TblInvoices.InvoiceID (PK)
Tblinvoices.InvoiceNumber
Tblinvoices.InvoiceDate
Etc... then also
TblFinanceReceipts.ReceiptID (PK)
TblFinanceReceipts.ReceiptDate
TblFinanceReceipts.InvoiceNumber
Etc
At the moment one of my accounts has two invoices outstanding, I want to produce a report to show outstanding invoices, amount paid (receipts) and can then produce a balance.
I've been trying to produce this in QBE by adding both tables to the query but don't seem to ge the right results. Any advice welcomed and thanks.
TblInvoices.InvoiceID (PK)
Tblinvoices.InvoiceNumber
Tblinvoices.InvoiceDate
Etc... then also
TblFinanceReceipts.ReceiptID (PK)
TblFinanceReceipts.ReceiptDate
TblFinanceReceipts.InvoiceNumber
Etc
At the moment one of my accounts has two invoices outstanding, I want to produce a report to show outstanding invoices, amount paid (receipts) and can then produce a balance.
I've been trying to produce this in QBE by adding both tables to the query but don't seem to ge the right results. Any advice welcomed and thanks.