W
Wendy
Good Morning!
I have been working in Access for several years on this
accounting Database.
The is for receivables.
WE get a payment in, I have to go to the invoice table to
mark invoice as paid, then go to the payments table to
record the payment. I have designed into the payments
table an invoice number so what I want to do is only have
to open the payments table and it will mark the invoice
paid in the invoice table. One step rather than two.
I am not sure where I should enter code or if I should use
a macro. Any help would be greatly appreciated.
Thanks!
Wendy
I have been working in Access for several years on this
accounting Database.
The is for receivables.
WE get a payment in, I have to go to the invoice table to
mark invoice as paid, then go to the payments table to
record the payment. I have designed into the payments
table an invoice number so what I want to do is only have
to open the payments table and it will mark the invoice
paid in the invoice table. One step rather than two.
I am not sure where I should enter code or if I should use
a macro. Any help would be greatly appreciated.
Thanks!
Wendy