OK.... This is a DB I've been playing with a while... Got a few things fixed and working.... But of course more problems came up. This is a DB for tracking time spent on a project. This was all it was at first... Then I decided to add invoicing and got into trouble 
I have one main problem now and can't decide the best way to fix it.... Other then starting again and redesigning the DB.
I attached a copy... Easier to see the problem that way. From the main menu, click on "Open Client Billing"......From there, select a record on the subform and click "View Unbilled Time" From this form you will check a box to "Export" that time to create the invoice. And here is the problem. For example, if you click one out of two records to export it shows your record and creates the invoice. BUT... then if you close out and open it again to add the other record creating another invoice the previous record is ALSO in the new invoice!
So.... The records in the subform are not getting tied to the invoice number. Anyone want to make some suggestions on how the best way to correct my problem would be?
Thanks
I have one main problem now and can't decide the best way to fix it.... Other then starting again and redesigning the DB.I attached a copy... Easier to see the problem that way. From the main menu, click on "Open Client Billing"......From there, select a record on the subform and click "View Unbilled Time" From this form you will check a box to "Export" that time to create the invoice. And here is the problem. For example, if you click one out of two records to export it shows your record and creates the invoice. BUT... then if you close out and open it again to add the other record creating another invoice the previous record is ALSO in the new invoice!
So.... The records in the subform are not getting tied to the invoice number. Anyone want to make some suggestions on how the best way to correct my problem would be?
Thanks
