Hi all,
Good day to you all. Im just signed up as a new member and hope can clear my doubt. Im thinking of make use of the 'Invoice Number' to be run in automatic from 100 on wards. Currently I have make one table only which contains of 'Invoice Number', 'Date', 'No', 'Item', 'Qty' and 'Amount'. Can tell me the step to do the rest of it?

Thanks