G
Guest
I have a report that list the balancedue. The balancedue is calculated from
the total due - paymentstotals on the main form. After a payment is posted,
a receipt is printed and if a balancedue exist, the balancedue letter is
generated.
How do I go about getting the balancedue without referencing the form. FYI,
I did have the report referencing the balancedue on the form and it cause
lot's of problems.
Considering that the balancedue is a calculated field, should I calculate
the balance and save it to the table?
Thanks,
Ray.
the total due - paymentstotals on the main form. After a payment is posted,
a receipt is printed and if a balancedue exist, the balancedue letter is
generated.
How do I go about getting the balancedue without referencing the form. FYI,
I did have the report referencing the balancedue on the form and it cause
lot's of problems.
Considering that the balancedue is a calculated field, should I calculate
the balance and save it to the table?
Thanks,
Ray.