Thanks for taking an interest in this issue.
I have a company database that needs to start a new invoicing form as soon as the account totals textbox is added on the current form. In other words once the account total is known for the previous account period the operator needs to be prompted by message to start a new invoicing period otherwise it may be missed.
Can you help me with the code?
The database is named Try, the table is named Again. The table has a "Company name", "Cost", "Total" and CompanyIDnumber(autonumber)text boxes.
Thanks again.
Paul.
