Dean Redding Posted March 28, 2007 Posted March 28, 2007 Hi, I am not sure if this is the right forum, but I want to create a summary or calculation with the following: I have records for clients that owe me payment on invoices completed, while the same clients have outstanding invoices to be completed. I want to create a field where I can put in the customer details layout where it show's me what they currently owe. The fields I want to use are: [fields] [Client Name] [Job Status] = Completed [Amount Owing] How can I create a total for each client when I look at the client records? Many Thanks, Dean
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