juangtju
Member
Good friends of the forum, I have in mind to make an application that records surplus payments of an invoice as such, I already have the information from the invoice table, what I want is to put an invoice number in the form and that Fill in the information on the invoice, that is, the name of the customer, the date the seller made it, but, just by putting the invoice number, this is what I don't know how to do it, to at least download the information from One criterion if I know how to do it but several I have no idea how to do it, that is why I need your help