I've gone through the various videos a few times, trying to get a handle on the structure of things. And this last time I took notes of what I was doing along the way. So I feel more organized. But when I got to the inventory part of it, after building the template, creating the CRM, setting up invoicing, setting up the ordert, orderdetailT, orderdetailQ, OrderdetailF, using the IIF funct, using conditional formatting, etc.. I realized that the order system i have in place wasn't working. When new orders are created, where are the details being entered? It would seem that the details entered go into the order detailsT via the orderdetailsQ. But it's the ordersT that's opened up to look for orders for a client, not the orderdetailsT. Here's how I have things: OrderF is based on orderT. That's matched up with OrderDetailF, via the customerID field. The orderdetailF is based on the orderdetailQ, which is connected to the OrderDetailT. And when order info is entered into the orderdetailsF (subform of ordersF) the info goes into orderdetailsT, not the ordersT (which is the table queried for orders for a client). What am I getting wrong here?