I work with a company who is needing to use Access 2010 to receipt in checks for paid invoices. Our issue came when our auditor found we had duplicate receipt numbers using serial numbered receipt books. Therefore, My boss is wanting a database where 'we can use ONE receipt # per check even though they may be paying for more than one invoice at a time'. I am wanting to be able to run reports to show which invoice has or has not been paid. Can someone give me an idea on how to build this? Try Microsoft Edge A fast and secure browser that's designed for Windows 10 No thanks. Office templates & themes. Thousands of templates to jump start your. Receipt/invoice database. Microsoft Access / VBA Forums on Bytes. ![]() ![]() ![]()
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March 2018
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