need help, please..
we're doing a system for an accountant..we have records already for customers and each customer's should have many records and should auto generate every month..i have no idea about it, anyone here knows how to do it?..please help me guys..i have an attachment here if you look into it, you will see a table at the bottom, what we have to do is to add another record on that table.
as you can see i already have a record, and next month another record should be added there, the payment cycle should automatically be aug1-31 2006, and so on..so every month, another record should automatically be added on that table..please guys, help me..
one more thing, how can i add a record to each customer if they only have one record. we have a database. it has fields
id, Lastname, firstname, bill, payment received, payment received date..etc
and of course each id/customer can only have one record. how can i add records to those firlds?..please guys help me..im just new here...