I'm trying to set up a charge account system for our customers using access. I have set up two tables one with customer info the other with transaction info. I also set up a query to calculate the sums for each customers Transactions and Payments. Then I set up a form to calculate the balance and I encountered another problem. When I enter in a serial # to the form it associates itself with the customer name, however back in the query it will not and will make a seperate account for just the serial# leaving the name column blank. I think I will need to have the name in the query and associated with the serial # in order to run reports . If some could help me figure out how to do this or maybe suggest an easier way to fix this problem I would greatly appreciate it.