sorry
well my payments table is as follows
Agreement ID (Contract number)
Transaction ID (autonumber so Audit)
Payment (list box ("deposit";"Re-Occuring"))
Amount (Amount Payed)
Payment Method (List box for CC/DC cheque cash or Standing order)
CreditCard Auth Number (Credit clearance number)...
Any advice will be most greatfully recieved
i am trying to setup a report that will allow me to print a report displaying payment transaction that people have made on a monthly basis. just to give you some background information i have serveral reps that have clients against their own names...
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