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Home > Forums > Access Forum > Invoice Report by Tim Elbert
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Invoice Report
Tim Elbert 
     
2 years ago
First, thank you all for your help in my previous conversations.  
I am building an invoice using the information from Expert level 9.  I am trying to get it to open the specific form (as instructed) using the query (see Photo).  It seems to work for Mr. Rost however I keep getting the "Enter Parameter Value" pop-up (see photo).  What might I be doing wrong?
Tim Elbert OP  @Reply  
     
2 years ago

Kevin Robertson  @Reply  
           
2 years ago
Is OrderF open?
Alex Hedley  @Reply  
           
2 years ago
Is your Form open?
Tim Elbert OP  @Reply  
     
2 years ago
I have it as a subform in my customerF.  I just checked and it works outside of that.  How would I set up the criteria when used the way I have it?  (photo to follow)
Tim Elbert OP  @Reply  
     
2 years ago

Tim Elbert OP  @Reply  
     
2 years ago
I should have tried before asking, I figured it out.  Thanks!
John Davy  @Reply  
         
2 years ago
Hi Tim
I don't see any cost? Have you watched Richards videos on invoicing. They are great
John
Tim Elbert OP  @Reply  
     
2 years ago
Hi John
I am using the information from those videos to create work orders for our grows team for now.  Invoicing will come later.  Thanks for the heads up though.

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