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Author Topic: help w/procedure  (Read 4849 times)

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12Strings

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    help w/procedure
    « on: September 03, 2014, 10:05:45 AM »
    I'm coding up a billing doc. If an account# owes for several purchases this month,
    I want to print one page (consolidate multiple invoices) per account number?
    What is the most effective way to approach this (PHP)? a way to compare acct#.
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    camerongray



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    Re: help w/procedure
    « Reply #1 on: September 03, 2014, 10:12:12 AM »
    We are going to need a lot more information such as how the rest of the application is built along with how the data is stored.
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