K
KT Huggs
My database generates and prints invoices for me. Once I print out my
invoice from a group of records, I must go in and update each record
individually to mark the "Invoice Sent" field as "True." I would much rather
have a one-step procedure that would update all records to-date from a single
given client rather than doing it piecemeal.
I have never used macros before. Can I design a macro to do this? If so,
how? If not, is there some other way I can accomplish this? Thank you.
invoice from a group of records, I must go in and update each record
individually to mark the "Invoice Sent" field as "True." I would much rather
have a one-step procedure that would update all records to-date from a single
given client rather than doing it piecemeal.
I have never used macros before. Can I design a macro to do this? If so,
how? If not, is there some other way I can accomplish this? Thank you.