"I have created a database for new orders and recurring invoicing. The problem is I've tried many ways and I still can't do it. I can reprint over and over the same invoice, but the idea is that the amounts will automatically be adding up, keep track of payments and past due balances, etc. I must say that the amounts will remain the same every month, clients pay for services under a contract (like, per example your cable TV bill). Can anyone guide me as to what do I need to do to accomplish this?"
Do you have any advice for Marilena? Interested in solutions to the same problem? Join the discussion in the About Databases forum!