If this is your first visit, be sure to check out the FAQ by clicking the link above. You may have to register before you can post: click the register link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. |
|
|
Thread Tools | Display Modes |
#1
|
|||
|
|||
how do I create invoices and receipts for tenants
i need to be able to show amount in $ of rent due and the period it covers,
and also if tenant pays a little bit more so they are in credit, how to calculate or show that. |
#2
|
|||
|
|||
"judesterr" wrote in message
... i need to be able to show amount in $ of rent due and the period it covers, and also if tenant pays a little bit more so they are in credit, how to calculate or show that. There are several ways to do what you want. One of them is to create several tables: tblRents RentID TenantID BldgID Rent .... tblTenants TenantID .... tblRentTransactions TransactionID RentID PeriodCovered AmtPaid DatePaid A query joining tblRents and tblRentTransactions can have added columns showing and differences between the Rent and the AmtPaid. A second query based on the first, can show the balance, either due or in credit. -- Arvin Meyer, MCP, MVP Microsoft Access Free Access downloads: http://www.datastrat.com http://www.mvps.org/access |
Thread Tools | |
Display Modes | |
|
|
Similar Threads | ||||
Thread | Thread Starter | Forum | Replies | Last Post |
Workbook for entering POs and matching and paying invoices | dhartsough | General Discussion | 2 | August 5th, 2005 01:36 PM |
relating Invoices and Receipts | Paul James | Database Design | 2 | June 22nd, 2004 08:17 PM |