Duplicacy In Report: Error In Sum

Jun 15, 2007

I am making a payment data base and table structure is like this:
ProjectNo
OrderNo
OrderDate
InvoiceNo
InvoiceDate
InvoiceAmount
ChequeNo
ChequeDate
ChequeAmount

1st thing is to be done is data input till Invoice Amount and then on due dates payments are released thru cheques. Sometimes payments are not one to one, means there can be 3 part payments for one invoice. So when we take the balance payment due, we get errror. Report shows total invoice amount 3 times, because details have three fields. Means like this:

Overall Supplier Invoice Payment Status For The Supplier Name - True Fab Engineers Private
Limited
InvoiceNoDateAmountPaymentDateChequeNoChequeDateChequeAmou
Supplier NameTrue Fab Engineers Private Limited
ORDER NO. P-158/B/10848 DATED 12-Apr-07
5413-Apr-072,714.0012-Jun-0752363106-Jun-072,714.00
12-Jun-0700.00
5723-Apr-074,154.0022-Jun-0752363106-Jun-074,154.00
22-Jun-0700.00
TOTAL PAYMENT DUE:13,736.00TOTAL PAYMENT MADE:6,868.00

You can see that total amount due is just double of actual. Beacuase of this all accounting is going waste.

Please help. Thanks in advance.

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=======
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