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access 2003 invoice

38
I have an invoice database where customer pays for a service and receives invoices. How do I create a return invoice (sorry if I miss name it right) - where cus pays for the whole year, receives an invoice for the whole amount but business agreement ceases to exist, so funds are needed to be returned.
My question is : How do I do it? do I need another table or it is entered in the invoice table?
Hope I explained well whet I need - if not, sorry in advance.
Thanks.
May 17 '09 #1
2 1651
mshmyob
904 Expert 512MB
Not knowing anything about your design or the companies procedures you could try either of the follwoing:

By the way I assume you mean you want to issue a credit.

1. No design changes - Just override the price for the service or product to a negative amount - Negative amounts would indicate a credit.

2. Slight design change - Add a new field to the Invoice table indicating CREDT - YES/NO

cheers,


@eyalco
May 17 '09 #2
eyalco
38
Thanks, you've been very helpful.
May 18 '09 #3

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