Hey John,
Got it, I missed the 'Allow Edits' property on the sub form.
I think I am good now, will play with this some more, and if I need any more help I will be asking you again.
I dont know if I can thank you enough for your help, but I did learn quite a bit from you (and still trying to sink it in).
And finally I wanted your opinion on the DB. I was thinking for any new customers or products, I will create an entry form for the same. Is that a good practice, or should I allow the operator the option of adding a customer or new product from the invoice itself. So if the customer is not in the DB then he/she can type it up on the form, or should I create a new form for Customer or Product entry?
Which is a good way or typical way to do it?
Got it, I missed the 'Allow Edits' property on the sub form.
I think I am good now, will play with this some more, and if I need any more help I will be asking you again.
I dont know if I can thank you enough for your help, but I did learn quite a bit from you (and still trying to sink it in).
And finally I wanted your opinion on the DB. I was thinking for any new customers or products, I will create an entry form for the same. Is that a good practice, or should I allow the operator the option of adding a customer or new product from the invoice itself. So if the customer is not in the DB then he/she can type it up on the form, or should I create a new form for Customer or Product entry?
Which is a good way or typical way to do it?