Hi, I am new here. And this is so confusing to me.
On the online MS access downloads, I downloaded the order entry sample
database. On the 'Orders by customers' form, we can click on the
'Payments' button and view/add new payments.
When the customer's 'amount due' is zero, the 'next record' on
navigation button is disabled. How does this work?
I tried my own, and the zero amount kept going on, until i opened the
form a second time.
I checked the form property, all the VBA codes for this form, and the
"Orders by Customers" form's subform's events. I could not find
What am i missing here?
Many thanks in advance.