I have 3 tables.
Both 1 and 2 reference 3
So the process goes like this.
I cannot figure out how to have the Corrective entries that are not created from the Invoice form appear. I would like all correctives with the same Tracking Number to appear on the appropriate Invoice. So in the above example, the invoice for 2021 would have 5 correctives.
Appear where?
Do you have a Ref column in Corrective that points to Invoice?
Is it a 1-to-1 relation between Invoice and Tracking Number?
I have the following references
My intent is that it will be a 1 to 1 Invoice to Tracking number relation.
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