ramondrumon
Programmer
I found this formula: =DMax("InvoiceID","Invoice"
+1, where Invoice is my table and invoice ID my number field. It works good, I just can't find out how it works. Whatis DMax and why "INvoiceID","Invoice" and the quotation marks. Also, can you have it control the number at the bottom where you scroll the different forms. If you delete an invoice it does the same thing as auto-number and doesn't match up any more. This invoice number thing is being a pain in the arse! Thanks to all those people that look in here and can help.