im sorry for opening this issue again but i am lost in this.
i have been trying for 2 days to figure how to get this working
tried all methods syntax you name it still back to the begining.
i have 3 tables named Customer & Debts & TempH
every time i insert a new customer then i insert also to the debt table a valie with "0"
i have a form that is named Frmorders
now there is a comobox named CmbStatus
it has 2 things
Paid
NotPaid
i have also Have a form named FrmDebts
now if i pick "paid" from the CmbStatus and hit the save button then in the the TempH table
it is storing the values of the order like i want and everything is ok
if i choose "NotPaid" from the CmbStatus
then the Debth table stores the value of the order and that is find
the problem is
if i choose "NotPaid" from the CmbStatus and then the customer pays me and i want to go back and change it to paid
then it dosnt delete or increases the customer debt altho he paid me.
i realy am lost in this.
i have been trying for 2 days to figure how to get this working
tried all methods syntax you name it still back to the begining.
i have 3 tables named Customer & Debts & TempH
every time i insert a new customer then i insert also to the debt table a valie with "0"
i have a form that is named Frmorders
now there is a comobox named CmbStatus
it has 2 things
Paid
NotPaid
i have also Have a form named FrmDebts
now if i pick "paid" from the CmbStatus and hit the save button then in the the TempH table
it is storing the values of the order like i want and everything is ok
if i choose "NotPaid" from the CmbStatus
then the Debth table stores the value of the order and that is find
the problem is
if i choose "NotPaid" from the CmbStatus and then the customer pays me and i want to go back and change it to paid
then it dosnt delete or increases the customer debt altho he paid me.
i realy am lost in this.