S
Steve
i have a simple DB with 3 tables: Original Contract, Change Orders, and
Invoices. Each entry requires a Job #. All jobs have only 1 original amount,
but may have many CO's and Invoices. i would like to run a report that would
take the original contract amount, apply all CO's and Invoices, and display
the current contract balance. Any help would be appreciated.
Invoices. Each entry requires a Job #. All jobs have only 1 original amount,
but may have many CO's and Invoices. i would like to run a report that would
take the original contract amount, apply all CO's and Invoices, and display
the current contract balance. Any help would be appreciated.