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  1. #1
    ritev25 is offline Novice
    Windows 10 Access 2016
    Join Date
    Dec 2018
    Posts
    2

    Monthly invoice

    Hello,
    I want help with my ms Access database table. It is for ethernet and television provider.
    I have two tables and I want to connect them and to make monthly invoice.


    One of the tale is for clients. In it there are 5 fields
    · Id client – AutoNumber – PrimaryKey
    · Name – ShortText
    · Family – ShortText
    · City – Number – LookUpWizzard
    · Service – Number – LookUpWizzard
    The other tale is price + service and it there are 3 fields
    · Id_service – AutoNumber – PrimaryKey
    · Service – ShortText
    · Price - Currency
    I have made querie with this two tables and from it report. I want to make every month to come out invoice.
    Thank you very much for your help.

  2. #2
    pbaldy's Avatar
    pbaldy is offline Who is John Galt?
    Windows XP Access 2007
    Join Date
    Feb 2010
    Location
    Nevada, USA
    Posts
    22,652
    Did the professor suggest an invoice table as well? I would create invoice transactions from those tables, my report would be based on the invoice table.

    Most of us won't use lookup fields:

    http://www.theaccessweb.com/lookupfields.htm
    Paul (wino moderator)
    MS Access MVP 2007-2019
    www.BaldyWeb.com

  3. #3
    ritev25 is offline Novice
    Windows 10 Access 2016
    Join Date
    Dec 2018
    Posts
    2
    Thank you very much for your answer. I want to make a simple database. I want to make a monthly invoice, which could be paid through this system and to have a report or a table, from where I can filter, the unpaid invoices.

  4. #4
    pbaldy's Avatar
    pbaldy is offline Who is John Galt?
    Windows XP Access 2007
    Join Date
    Feb 2010
    Location
    Nevada, USA
    Posts
    22,652
    I don't see how you track that without a table for invoices. How do you know which are paid/unpaid without a record of them?
    Paul (wino moderator)
    MS Access MVP 2007-2019
    www.BaldyWeb.com

  5. #5
    orange's Avatar
    orange is offline Moderator
    Windows 10 Access 2010 32bit
    Join Date
    Sep 2009
    Location
    Ottawa, Ontario, Canada; West Palm Beach FL
    Posts
    16,870
    I agree with Paul.
    Sounds like Customer orders a Service and receives an Invoice (for that/those Services)

    --draft business rules:
    -a Customer may order 1 or Many Service(s)
    -when Service(s) is performed an Invoice is presented to the Customer
    -a Customer pays the Invoice

    Seems Invoice is central to your projec.t.

    Many will avoid Lookups at Field Level!!

    Good luck with your project.

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