J
JoanOC
I have a main form that has an invoice sub form.
When I try to create a cash receipts report based on these forms I have a
problem inserting a field [Claimant] from the main form.
The invoice sub form source is the invoice table.
The main form is based on the cases table.
The child and master links are the RS_File_No.
Sounds simple, but I have been working on this for over a year w/out success.
The cash receipts report contains the RS_File_No plus the names of the
parties billed, BUT not the name of the Claimant which I need.
Please help.
When I try to create a cash receipts report based on these forms I have a
problem inserting a field [Claimant] from the main form.
The invoice sub form source is the invoice table.
The main form is based on the cases table.
The child and master links are the RS_File_No.
Sounds simple, but I have been working on this for over a year w/out success.
The cash receipts report contains the RS_File_No plus the names of the
parties billed, BUT not the name of the Claimant which I need.
Please help.