I made a program to track invoices and the commission paid on them, but hit a snag with my reports. I am asking for help with setting a list box to show all reports, beable to filter the reports by date ranges, Customer and/or driver. I have fount a few ways to do the date range, but all of them are for single reports.
I also need help with a macro so when I click the payroll button it will pull up all invoices not paid with a cut off of the last friday (most likey I will just have to put in last day of pay period and limit off that date), run the report, then change all invoices listed as paid with the next fridays date (also will most likey do it where I put in that pay day date). It would be nice if I can bring up a box that asks if I want to run payroll.