
Originally Posted by
sandwicheguy
Thanks for code, I could actually understand Joe it works. I assume I type it in on click box? I don't know another way, thas' why. Per your question, single user, when payment is received, user increments payments made by a person. Then i can calculate outstanding . Can't find or think of another way - get payment, increment customer record, print totals at end of day. And can't think of way to error trap that is workable, you know s way? Thanks for code, you saved me from a lot of bad road... <g>