Hi, I'm just building a simple accounting database and I have a yes/no checkmark field on my main table for account payable and account receivable i.e. AP and AR.
So I wanted to set up a query that only displays the records that have the AR checked. I looked through the forums and the book I am using, but I'm not really sure how to go about this.
I tried typing 'Is Not Null' in the criteria field without the ' ' and it did nothing. I also tried setting '=yes' but that also did not give me the desired effect.
I also wanted to do something similar with the other 2 cases i.e. if only AP is checked or if both AP and AR are checked, but I'm sure if I can figure out one, then I can solve the rest. Thanks a lot!