M
mogens
I need a special layout for my invoice where I add a reminder field.
Otherwise it is identical to the normal invoice.
What I had in mind was to copy the old invoice report, and then attach
it to a modified version of the query that outputs data for overdue
invoices. But I cannot see how to attach the new report from query1 to
query 2.
Maybe I'm missing something here?, as there ought to be a possibility to
make selections when opening the report. So in some instances it's all
invoice for the current months, other times the overdue invoices etc.
Can this be done this way?
Mogens
Otherwise it is identical to the normal invoice.
What I had in mind was to copy the old invoice report, and then attach
it to a modified version of the query that outputs data for overdue
invoices. But I cannot see how to attach the new report from query1 to
query 2.
Maybe I'm missing something here?, as there ought to be a possibility to
make selections when opening the report. So in some instances it's all
invoice for the current months, other times the overdue invoices etc.
Can this be done this way?
Mogens