M
Morganpeet
I have an order input form with a sub form for the invoice detail. The sub
form is linked to the main form by invoice number and customer name.
Everything is working OK but the sub form is adding the first row of the
invoice as 0 values - therefore when the invoice prints out it has a first
row of zeros!!
I have tried everything and can't work out where I have gone wrong, Please
help!!
form is linked to the main form by invoice number and customer name.
Everything is working OK but the sub form is adding the first row of the
invoice as 0 values - therefore when the invoice prints out it has a first
row of zeros!!
I have tried everything and can't work out where I have gone wrong, Please
help!!