What is the best way to have a customer balance that updates based on orders recorded on a separate table
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What is the best way to have a customer balance that updates based on orders recorded on a separate table
Sent from my BLN-L21 using Tapatalk
I split your question out to a new thread since it was unrelated to the thread you posted to. Typically its best not to try to keep a field updated; you just calculate the balance on the fly. You could have a query that calculates balances and join to it.