Invoice taking partial payment

[Ninabunny]

I need to code an invoice to a beginning date and an ending date but this is connected to another form Journal which will keep track of the amount. How should I be coding this?

 

[DougP]

Not sure what you mean?<br>Code an Invoice to a beginning Date?<br>How can an Invoice have 2 dates?<br> <p>DougP<br><a href=mailto: dposton@universal1.com> dposton@universal1.com</a><br><a href= > </a><br> Ask me how Bar-codes can help you be more productive.

 

[Ninabunny]

The Invoice has an InvOpen Date and an InvClose date that way when the person pays off the particular bill it closes.<br><br>If curDebit =0 and curCredit = 0 then<br>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;InvClose = Date()<br>End if<br>

 

[Guest_imported]

I think you mean in the Expression Builder may be something like this would work<br><br>&nbsp;IIf([curDebit]=0 and [curCredit]=0,[InvClose]= Date()<br><br>It seems that InvClosed would be a y/n field.