Hi, I have a largish client base that I offer services to. I keep all the invoicing & payments on access. I am trying to add a facility to produce a statement.
I have a field on my main client form that I put a date them click the statement button and I get a statement from that date to present. this all works fine.
However I need a brought forward figure a the beginning of the report. So if the report started on 1st Oct, I need to know what the balance was at 31st Sep.
the fields I have are: - 'Invoice no', 'Date', 'Details', 'Method', 'Amount', 'Payment'
Can I use the Query to do 2 queries, the first to add up the 'Amount' and 'Payment' fields up to the starting statement date, then total them and take one from the other to get the balance. Then Run my normal queries and have the figs put on the same report.
I hope I've explained this correctly
thanks in advance
Bwi.