M
Maran
I have a Main form, named as Payment Details. The Cheque no is recorded here.
I have a Sub Form, which lists out all the pending Invoices. I have a check
box and a Text Box too against each Invoice in the Sub form. I want the
cheque no to be updated in the sub form, when I tick the Check Box. ( This
means, when I tick the Check box, the cheque is paid towards these Invoices.)
Please help. Thanks
I have a Sub Form, which lists out all the pending Invoices. I have a check
box and a Text Box too against each Invoice in the Sub form. I want the
cheque no to be updated in the sub form, when I tick the Check Box. ( This
means, when I tick the Check box, the cheque is paid towards these Invoices.)
Please help. Thanks