Can anyone help me solve this problem: In my screenshot you will see that my PAYMENT IDs are the same number in the portal for EACH payment. My goal is to have a DIFFERENT PAYMENT ID for each payment entered into the portal. I don't know what I did to cause this, but need a solution to fix it.
BACKGROUND INFO: I have three tables. One for the Bills; one for the payments of each bill and a third for the Bill Name ID and the Payment ID. This is a simple database to input data on my monthly bills; and to have a portal to monitor payments for EACH BILL over time.
PS: I have also attached the file if that helps-nothing confidential.
A screenshot is attached. Any help is much appreciated. Thanks.
Message was edited by: Betty Flagg I just added the actual file for review. Nothing confidential.
Message was edited by: Betty Flagg. Thanks for the response. I have added a screenshot in layout mode.
Message was edited by: Betty Flagg The layout is based on the Payments table. The original file is now attached and not compressed.