I am trying to create an invoice program that will automatically generate an invoice based on charges entered in a subform. Sounds easy enough!
I have created my Total field on subform as unbound and called it Ttl. I have used this code to tally the total of all charges =Sum([Charge]). This works fine. I have then put a GrandTotal filed on my Customer info form and asigned it this value =frmCharges.Form!Ttl. Again, the field total looks fine as long as I only enter one charge. Problem is I there will be multiple charges for most invoices!
I have entered the recalc code in the OnChange but still nothing.
What am I doing wrong here!!