I would like my customer's biling information to automatically carry over from one record to another in the form I am using.
For example: A billing address for Joe Blow would automatically fill in when we open a new invoice (record in a sub form/table).
I have a sample data base that I can provide.
NOTE: I am just a beginner in VBA coding and will need a COMPLTETE explanation of WHAT to add, WHERE to add it, and anything else that would be involved in making the code work. Please do not assume I understand anything you do not spell out. Thanks.
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