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A Simple Way To Keep Track Of Incoming Invoices


Hi;

I need a simple way to keep track of incoming invoices in Access 2000. I don't work in the billing dept., but I am an assistant that has been given the job of listing bills as they come into the office. I want to be able to type in the company's name and relevant information one time and then enter all invoices from that company in table format so that when I print a report, all invoices that are related to each individual company are listed accordingly. I'm new to working with Access. Can anyone help? Thanks.


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