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Phil H
Hi,
I have created an invoice report that under the detail section shows the
Product Name, Size, colour and cost etc. My customers have the choice to make
stage payments at different times and the balance on the invoice gets updated
each time.
This all seems to work ok for one payment but if I enter a second payment
the above fields are duplicated on the invoice. I can't just hide duplicates
in case my customer orders two products of the same colour etc.
I assume that the error is between my payments table and the invoice. Has
anyone got any ideas I can look at.
Many Thanks in advanve
Phil H
I have created an invoice report that under the detail section shows the
Product Name, Size, colour and cost etc. My customers have the choice to make
stage payments at different times and the balance on the invoice gets updated
each time.
This all seems to work ok for one payment but if I enter a second payment
the above fields are duplicated on the invoice. I can't just hide duplicates
in case my customer orders two products of the same colour etc.
I assume that the error is between my payments table and the invoice. Has
anyone got any ideas I can look at.
Many Thanks in advanve
Phil H