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Layouts and transfering record data

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The main layout called invoice is for cataloging and printing out invoices. The layout called Account Index is for monitoring outstanding and incoming customer balances.


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While you focus on the Layout setings, you should rather focus and explain your Solution architecture.

Where are the outcoming and instanding "transactions" stored and posted, and how do you get the balance then ?

Are you using a relational structure, or do you use repeating fields ?

Sorryif this may appear vague, but we need more so we won't need to recreate a FileMaker Tutorial wink.gif

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