How to create invoices in Microsoft Access | Everything you need to know about Invoices in MS Access
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- เผยแพร่เมื่อ 8 พ.ย. 2022
- Invoice Database creation in Microsoft Access
Hello there, thanks for tuning in to this DataTechs tutorial. This is such a lengthy but highly informative video that I share with you on how to create and issue invoices to customers.
Invoice handling is an activity that any business be it retail or wholesales cannot do without. In here, I take you through step step how to set up the rightful tables, forms, queries and reports needed to make invoice management database a success.
TABLES CREATED:
1. Products
2. Customers
3. Orders/Invoice tb
QUERIES:
Sales calculation Query
LINK TO FILE:
drive.google.com/file/d/1nqgI...
CONTACT ME ON:
WHATSAPP: +233246635752
EMAIL: arkosmile@outlook.com
It is Fantastic that you Answer Every Comment!!!!!
Thanks for the explained Content Sir Best of Good Luck....
The Copy of My Comment
Hahahahahaha
Okay No Problem, Don't Worry, I don't Mind!!!
It is Fantastic that you Answer Every Comment!!!!!
No TH-camr works on such Policies,,,,
Thanks for the explained Content Sir Best of Luck
It's my pleasure. Thanks sir
This video literally saved my behind!! I can't thank you enough!
You are very welcome madam.
Thanks for this video. It is very educative.
Glad it helped. Thanks
thank you very much. Lesson was explained well
You are welcome!
This is very educative, well done.
Thank you
Thanks for this video. You need more followers and viewers than this. Thanks for the guidelines throughout.
Thank you too
Amazing brooooo❤❤❤
Love this
When I go into form view it does not move like yours it's fitted the hole screen please help
Sorry can you help me how to collect data from different tables (two or more) and place them in one table for reporting
Amazing!
Thanks!
very good tutorial
Many many thanks
hello thanks for the leassons i have makinig a lot of work with .. BUt nowe i stuck.. .. a several day i am look for the anwserr on this quistion .. If i making the macrocode =
brings me to the raport ( ="[saleorder]=&"'"& [saleorder] ecte ct . I am getting a raport with ALL my records sale but not the specific saleorder ? Can somebody help me with it ... thanks
can you send an email?
Like that one 9:31
Thank you for the lesson. I have query, if the same customer purchase more products at a later date, how to add more order forms with the same customer, and preview the invoice at the date of customer purchase the products. In my case, with the same mechanism of the sample, the invoice report will preview all invoices in 2 pages. How to preview only last invoice, thank you.
Hello sir, it is best you send me an email or whatsapp explaining since this is more or unless personal problem pls? Thank you.
Hi There, I was practicing side by side your video and at the portion where you were saving the Table 3, Invoice_OrderTB access displayed an error "type mismatch". I tried some help but couldn't fix this error. Can you guide me?
You can email me with the issue?
after doing adding the sales code on the invoice the systemis requesting for parameter value for sales code
you can send me this via WhatsApp
Hello teacher very nice.
Thank you! 😃
Dear Sir, Would you like to Upload a coarse-wise session of videos that explain the MS Access with much in-depth details, that will be fantastic, if you already have uploaded the coarse, then link my comment to that !!! otherwise Upload Please Please Please
thanks for sharing the db file
Thank you too sir.
Hi prof what ido if i need to print only one record not totall
In that case use button on profile to open directly to a record using where to statements (where "Id="&id for example
Good video, just one question. what happens when a customer comes more than once a day, there is no way to distinguish between the orders a customer bought in different times of the day
In this case, we can combine customer ID and date of orders to create a unique serial which can be used to identify all orders made by a customer on a particular day.
Sir, can you share how to update the product price, without effecting existing one. when I changed the product price of "Gin Toes" all the previous selling price of "Gin Toes" recorded are also changed.
Okay. This is well noted and will upload on it. Thanks for sharing to the benefit of the community.
@@datatechstutorials Sir, I still waits you help in how to update the product price, without effecting existing one.
@@Mamoiavarte hey, can you send me an email or Whatsapp
Very understandable video sir! Kudos! Just have a query sir....how can you do a credit balance report on specific costumer with their payment and balance history. Thanks for answering in advance sir...Godbless!:D
a lot goes in here. maybe you can contact for special consultation on this
Sir am blocked at the level of the invoice table,it is saying mismatch
Hell Eyong, check the description to download the full file of this lesson. If issue persist contact me via WhatsApp or mail.
Sir, Do you have any software for Diagnostic Center or Clinic ? I prefer Made in Access
No I don't have. But you can contact to discuss this. Thx
Thank You so much Sir share the file of profit and loss accdb.
Will upload soon
Fantastic job...but this does not subract the QTY f the item invoicee from the inventory QTY. Therfore, if you have 20 items and sell 15, it still shows that you have 20 items. It would get 100% if this was achieved.
yes this video doesn't capture that. check in other videos in the playlist on product qnty calculation and inventory. Thx
You go way to fast. Slow down! I had to go back over and over because I kept missing things you would quickly say under your breath. Overall, this video was very informative. Ok...I'm going to go back and rewatch the parts I missed.
Thank you for the kind advice
This is very educative, well done. However, you need to slow down the pace of teaching so that you don't lose some learners.
Okay I will sir. Thanks for advice
Good morning
Good morning sir. For personal conversations do email me
God bless you in Jesus' Name Amen ✝️
Amen