In this video, I wanted to talk about how to create invoices. So, I have this example failure, and I will have a link in the description that you can download a zip file, which will also include this notepad file along with the sample file. Here, I have a scenario where I want to track a company's repair job. I have a customer table which will have all the customer information. I also have a service table, which has order ID, service date, and the customer ID. I don't need any other information of the customer, as I have a relationship between them and the services they are using. I also have the brand, model number, and labor charges associated with each service. Additionally, each service will have lots of parts associated with it, which will be tracked in the parts table. The order ID will be related to the parts, along with the price. Moreover, I want to track the money the BEP customers have given upfront. Somewhere down the line, more things may need to be taken from them, even if their product has been taken home. For this purpose, I have the order ID related to each payment, as well as the payment dates. The way this will work is that I'll create two different queries. One query will include service order and parts, and I'll create a report on that. I'll also have a separate query for payments and create a report for that. The second payments report will be added as a subreport in the first report. To pull up information like the customer's first name and last name in your report, even if it's not in your query, you can use the lookup function. I'll quickly create a query for the table service order using the...
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Video instructions and help with filling out and completing Can Form 2220 Unpaid
