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Type of Payment
Ben Harosh 
  
5 years ago
Hi,
I sell products, I built the ordering system.
Once the customer pays for this order I need to document the type of payment (cash, credit, check) to issue a receipt.
How do you do that?
Thanks for the help :)
Ben, from Israel
Alex Hedley  @Reply  
           
5 years ago
Simple
Combobox with hardcoded list of types and add a PaymentType to your table

More Complex
Create a new Table: PaymentTypeT
Add all your types
Add PaymentTypeID to your OrderT
Scott Axton  @Reply  
        
5 years ago
Welcome Ben!
  I don't think I've seen you here before.  There is a POT LOAD of info here on the site just waiting for you.  Probably one of the best pieces of advice I could give you is to roam around awhile then learn to use the little Search Box up on the Menu Bar.
Then if you can't find what your looking for - post a question for sure.

If you think about it, the only difference between an Invoice and a Receipt is whether or not it is PAID. (basically)

Here are a couple of videos to get you started.  Be sure to watch the extended cuts since you are a Silver Member.
Invoicing  and Change Orders from Quote to Invoice to Receipt
Do a search for Check Register too.  
Richard Rost  @Reply  
          
5 years ago
Hi Ben. That's just one more type of Relational Combo Box.
Juan C Rivera  @Reply  
            
5 years ago
Just thinking Cash, Credit, Check... good idea for ABCD in the helper table.  What are the thoughts?
Richard Rost  @Reply  
          
5 years ago
Sure. :)

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