P
Paul Fenton
I have a table (created by a query) of customer records listing name,
task, StartDate, PaymentDue. Because of the way the client keeps his
records, his customer may have a balance due of $1,000.00 for some
task, but he'll record another task cancelling that $1,000.00 balance
due. It looks like this in the table:
Name Task Start BalDue
Smith Install 11/10/03 1000.00
Smith Cancel 11/20/03 (1000.00)
We run a report from this table listing all customers with a balance
due and we don't want to show those with a net due of 0 or less than
zero on that report.
I need a way to delete records like those above from that table before
running the report.
Paul Fenton
(e-mail address removed)
task, StartDate, PaymentDue. Because of the way the client keeps his
records, his customer may have a balance due of $1,000.00 for some
task, but he'll record another task cancelling that $1,000.00 balance
due. It looks like this in the table:
Name Task Start BalDue
Smith Install 11/10/03 1000.00
Smith Cancel 11/20/03 (1000.00)
We run a report from this table listing all customers with a balance
due and we don't want to show those with a net due of 0 or less than
zero on that report.
I need a way to delete records like those above from that table before
running the report.
Paul Fenton
(e-mail address removed)