So compute your "real" amount and be done with it. I really don't
what the "complaint" is. Its a database, you can get anything you want
it. Most invoices have a quantity for invoice item. Since we only
MBR billing (IOW, each service can not be billed at a different billing
cycle, it woul be redundant to store that SAME number in each invoice
> This means either that you must change the amount of a single InvoiceItems
> entry to be equal to the yearly fee, or that you must enter in twelve (12)
> InvoiceItems. Perhaps a "Quantity" field in the InvoiceItems table would
> be suitable.
No, No. Just use a statment like this. Remember, its a database,
aren't always where you THINK they should be....
Select ii.Login, ii.Description, ii.Amount, i.Months, Total=(ii.Amount *