I have attached screen shots of the Access tables and queries involved.
I want to enter in the main form screen the "MMYY" and the "Broker".
Have the subreport return from the "CRInvNoCashApplied" query, the invoice numbers and cash applied, in that month for that broker.
Then to each invoice showing in the subform add "deduction amount" and "comment" to populate the CustDeductions table. ProjectAccessCustomerDeductions.docx
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