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Update [Statements To Print] Set [Partial]=(Select isnull(Sum(Payment.[Payment Amount]), 0) from Payment Inner Join Orders On Orders.[Order Number]=Payment.[Invoice Number] INNER JOIN [Statements To Print] ON Orders.[Customer Number]=[Statements To Print].[Invoice Number] Where Orders.Paid = 0 And Orders.Deleted = 0 and orders.[Customer Number]='0'
Update StatementsToPrint INNER JOIN Orders ON StatementsToPrint.InvoiceNumber = Orders.OrderNumber INNER JOIN Payment ON Payment.InvoiceNumber=Orders.InvoiceNumber Set StatementsToPrint.Partial=Sum(Payment.PaymentAmount) Where Orders.Paid = 0 And Orders.Deleted = 0 and orders.CustomerNumber='0'
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