Private Sub PaymentType_AfterUpdate()
Select Case Me.PaymentType
Case"Financed"
Me.TotalAmountDue =Me.FinancedPrice
Case "Cash orcheck"
Me.TotalAmountDue =Me.CashPrice
Case Else
Me.PaymentType ="CREDIT"
Me.TotalAmountDue =Me.FinancedPrice
End Select
End Sub
I need to add the following to the aboveIf there is an amount in the textbox CostForSystem than the amount inthat text box is what I would like to show in the totalamoutdue text box nomatter what payment type is selected.Thank you