Hi,
I have a table invoice whose fields are customer_name, invoice_id,total,balance .
invoiceid is the primary key whereas custoemer_name is the foreign key..
I have received table whose fields are payment_id, customer_name,date etc
and recieved_details table whose fields are payment_id(foreign k),invoice_no, amount
Now I want to group the invoice for each custoemr ...i want result something as customer balance details:
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