May 7, 200817 yr I have 2 tables that have a relationship. It is essentially goods(inventory) and buyer (cashier). Is there a way to have the portal in cashier only show the items (invoices) not paid. I am sure its easier than i making it, but for the life of me i cant get my head around it.
May 8, 200817 yr In your cashier file you can have a global that is set to paid (or not paid) and use this to help link to and filter the invoice items of interest. Regards, Don Drake
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