I have two forms, one will successfully allow the end user to investigate Orders already put on an Invoice. Done! Works GREAT.
The form that is supposed to help them build invoices is where I am having issue: I would like to build a query that has the all shipped and unbilled orders on the subform and filtered for the customer number either through a parameter or from the parent form.
I then need to create a button that will add the InvID from the Parent to all the Orders InvID to another field in the current query.
And concatenate all the order# from the query to Invoice Notes field.
I have attached a copy of what I have, I really appreciate any help you guys are willing to give.
Treat me like a child if you would. I am trying hard and work well with editing, examples, links, (wouldn't complain if someone just did it, and then I could see how it worked).