Adding Record In Table Not Correctly Opened

Jun 25, 2006

The system is about a shop which gives credit facilities to its customers and so has to keep track of payments effected by them.

I have 3 tables: Customer, Payment, Balance. The main table is Customer, with primary key CustCode which is an autonumber. It keeps personal details of the customers. The Payment table keeps details of payments effected by the customers and the Balance table keeps the overall balance for each customer. The relationships are as follows:

Customer to Payment, 1-to-many
Customer to Balance, 1-to-1

Fields in Payment table: CustCode, PaymentDate, AmtPaid
Fields in Balance table: CustCode, Balance

Problem 1
I have a data entry form for Customer. When I create a new customer record, I want a new record automatically created as well for the customer in the Balance table. How can I do that?

Problem 2
I need to produce a report on customers who have not made any payments during the previous month. I’d like to know how to do that as well.

I hope I’ve made myself clear enough. Thank you for all help.

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