I would greatly appreciate some help on a couple of issues:
1. Workorders by Customer subform is not calculating properly:
The currency is rounding (how to prevent this) so the result is not the same as on the Workorder and the Amount Due is blank.
2. When opening the Workorder on the heading it shows the WorkorderID not formatted as 5 digits like on the field WorkorderID. I would like to show it as 5 digits.
Thank you very much for any suggestions,
billgyrotech