I have the following tables:
1) Customer
2) Call Log
3) Service
4) Payments: Fields: Payment ID (Key), Service ID (Ref), Customer ID (Ref to Customer Database), Amt. Paid (Price), Customer Name V (Virtual Column - [Customer ID].[Customer Name]) etc
Issue is that even after using a ref, in the back end database suddenly the customer ID has stopped showing up because if which for each customer I am not able to see the related payments.
I tried everything, but I am not able to understand the reason.
Can someone please guide.
Solved! Go to Solution.
How do you proceed to create a new payment record in the app? To me, it looks like you don't select the customer, hence the field remains empty.
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