Create a one page report called “Unpaid Invoces with Late Fees” based on a query “Late Fees for Unpaid Invoices”. The report is to be grouped and sorted by Company and is to show for each Customer:
a. The first name, last name and phone
b. The contract Number, Contract Amount,
c. The Invoice Item, Invoice Amount and Late Fees
أتمنى المساعده فى هالموضوع هدا العلاقات بين الجداول
وهدا المطلوب لعرضه فى التقرير
كيف ؟؟؟ ممكن اسويه ؟؟؟
بتمنى مساعدتكم لى فى هدا الموضوع
