That's coming up in the next class. In Access 305 we make the Accounts Receivable report. Now if you want to take that data and stick it in the footer of the customer's invoice, you could DLOOKUP (Access 302) the total unpaid orders and stick it in there, or use a subreport (something I haven't shown you yet because I don't like to use them - they're like subforms only very messy).
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Microsoft Access 304.
