M
Megan via AccessMonster.com
Hi.
I'm trying to create 2 sets of invoices for a client.
We have return customers and custome/one-time customers.
The one-time customer information and the return customer information are
stored on different tables.
The invoice information is stored on one table.
So basically I have 2 invoice forms - one using invoices and customer and the
other using invoices and noncustomers.
I know this is a bad design. The original design did not include date for non-
customers. Now the client wants to create invoices for one time customers but
not create a regular record. I advise against this.
All this being said -
what i'm trying to do is create a summary report that will list all the
invoices by number but also include the customer name. I could just add the
customer name to the invoice table but I don't want to do that.
is there a way to create a summary that would list the invoice and be able to
retrieve the customer name from either the customer table or the noncustomer
table? both customers do have customer id so i thought i might be able to
search the first table for the id and if it's not there, search the second
table for the id and get the customer information from whichever table has it.
i just can't figure out how to do that.
Can anyone help me?
thanks.
I'm trying to create 2 sets of invoices for a client.
We have return customers and custome/one-time customers.
The one-time customer information and the return customer information are
stored on different tables.
The invoice information is stored on one table.
So basically I have 2 invoice forms - one using invoices and customer and the
other using invoices and noncustomers.
I know this is a bad design. The original design did not include date for non-
customers. Now the client wants to create invoices for one time customers but
not create a regular record. I advise against this.
All this being said -
what i'm trying to do is create a summary report that will list all the
invoices by number but also include the customer name. I could just add the
customer name to the invoice table but I don't want to do that.
is there a way to create a summary that would list the invoice and be able to
retrieve the customer name from either the customer table or the noncustomer
table? both customers do have customer id so i thought i might be able to
search the first table for the id and if it's not there, search the second
table for the id and get the customer information from whichever table has it.
i just can't figure out how to do that.
Can anyone help me?
thanks.