D
Dudley
I wish to delete Clients which have had no invoices.
I have field 'Customer Code' in both the Clients and Invoices tables, so I
should be able to delete records in Clients when Customer Code in Invoices is
null, but I cannot work out how to do it.
Can anyone advise please.
Thanks
Dudley
I have field 'Customer Code' in both the Clients and Invoices tables, so I
should be able to delete records in Clients when Customer Code in Invoices is
null, but I cannot work out how to do it.
Can anyone advise please.
Thanks
Dudley