ha ha i am worse lolI am not good at accounting
ok, for argument sake, i will say that i have 2 cards (card 1 and card 2).
on card 1, i put in all the fee amounts and what has been paid, and this will show if there is money outstanding or money to be refunded (credit)
i then hit this cute little button, and it sends the information to card 2 (invoice) which is printed and sent out to who ever.
so if there is a negative sign in the credit field, it just can get a bit confusing for the other party (i know what it means but that doesnt mean anyone else will)
now i would just like to ask you 2 little insy questions please.
1) in my check boxes (i have over 50 of them on one card) i would like to know if there is a script to place in a seperate button to clear ALL the little ticks in the check boxes ?
i am actually going to try and study a little more on my second question, before i actually ask so it is just one question for now.
thanks bn for taking the time to help me, and please know, i do play around for HOURS trying all sorts of codes and scripts before asking.
i really do