Running Totals

L

Lori

Okay, here's what I need help with. I'm trying to create an invoice online
that will keep a running total of "Previous Billed". I have set up two
tables, one to keep track of the invoice specifics and one for the details.
The details includes what is being billed, contract value and amount, along
with a invoice number which links the two tables together.

Now here is the question, how do I run a query on invoice # 2 which will let
me use the information for Invoice # 1 in the Previous Billed column? Can
this expression be written? I'm stumped.

Any help appreciated.
 

Ask a Question

Want to reply to this thread or ask your own question?

You'll need to choose a username for the site, which only take a couple of moments. After that, you can post your question and our members will help you out.

Ask a Question

Top