R
Rafi
I have a form (frmPmt) subform (subPmtDetail) into which I enter payment
details (invoice number and amount) relating to a particular payment. Once I
hvae entered all the Invoice numbers and their corresponding amounts on the
subform I would like to set Paid=True on my invoice table. How do I step
throuh the Invoice IDs that were entered on the subform?
Thanks
details (invoice number and amount) relating to a particular payment. Once I
hvae entered all the Invoice numbers and their corresponding amounts on the
subform I would like to set Paid=True on my invoice table. How do I step
throuh the Invoice IDs that were entered on the subform?
Thanks