Hi,
I’m working on an accounts receivable table.
I have another table were I’ve marked a client is paid or unpaid. I’d like to count that in another table.
How can I get this done? I was close with a rollup field but can’t seem to do it.
Hi,
I’m working on an accounts receivable table.
I have another table were I’ve marked a client is paid or unpaid. I’d like to count that in another table.
How can I get this done? I was close with a rollup field but can’t seem to do it.
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