I made a database to help my tow company out and need help with my payroll button. I need it to run the report, then after running the report change the Paid to Driver field to yes and put in the date for the next payday. I have a query set up to show all invoices that haven't been paid before or on a set day and don't have the time to mark 100-300 invoices as paid to driver and what day we are paying it on. I don't want to have all invoices marked as paid to driver when I click on my payroll button, just the ones in the report. If I need to change how my payroll is displayed I can do that.