I have a payment form, PaymentF, and my sales form, SaleF. When I click Record Payment on SaleF, it opens PaymentF. I enter the payment amount and click Apply. The payment is then recorded in unbound field Payment in SaleF. So far, so good, but there are a couple problems. Even if I hit the CalculateTotals button, which requeries the SaleF, the payment field is blank when I close and re-open the form to the same sale record, through a button on ClientF. My first question (and the more important, is how do I get the payment to stick? The second wuestion is, once that's solved, how do I make it mark IsPaid on SaleF and fill PaidDate with Date()?