I need have some to midify the Access report so if customer mail several payments for one specific invoice, the Access will add the data upto the date entered to produce Aging report for Accounts Receivable System.

I almost completed it, however I need a help to sum up these data in the report. Currently, all payments were displayed on the report and of course, the total amount is wrong.


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Tentang Majikan:
( 1 ulasan ) Atlanta, United States

ID Projek: #28954