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Accounting Report help

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  • Accounting Report help

    I am trying to create an accounting report: a payment voucher. It has debits and credits. On the form the user enters the description as well as the amount in the debit field. I want to automatically show the same value and description on the credit side in the pdf report.

    This should help clarify what I'm aiming for:
    voucher.png

    So basically the second row for each record would be automatic and not saved anywhere. A voucher could also have more that one record so the Cash In Hand would have to shop up for each.

    Any help in this regard would mean a lot.
    Last edited by gamer99; 11-25-2013, 10:21 AM.
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