Do anyone create the Statement of Account before? hope anyone can help! Thank!!

I have 3 database files:

1.Invoice

2.Invoice portal

3.Office Receipt

I need to do the SOA for my customer, how should I basic start for step of SOA?

If anyone have any reference file, pls attach to me!

Start out at databasepros.com and go to resources, then do a search for invoices.

There is a simple solution with two files invoices and line items, which shows how to print a customer invoice from the line items file. It is very self-explanatory, and will serve you much better than a lenghy explaination here.

Best of luck.