S
srikanth
i have linked up 3 tables. fees, receipts, student. Student & Fees table is
the main form and receipts table is the subform. We collect fees in 2 terms.
We send the invoice for each term and subsequently collect it. The student
has the option of paying in installment too. When I tried to update the 1st
term the total amount paid is getting added to the 2nd term also, instead it
has be treated separately. I also want to take out balances report, receipts,
and also ledger out of it.
Thanks in advance
the main form and receipts table is the subform. We collect fees in 2 terms.
We send the invoice for each term and subsequently collect it. The student
has the option of paying in installment too. When I tried to update the 1st
term the total amount paid is getting added to the 2nd term also, instead it
has be treated separately. I also want to take out balances report, receipts,
and also ledger out of it.
Thanks in advance