[Emerald] Need help on a query

Kurt Schafer ( (no email) )
Fri, 30 Apr 1999 12:20:11 -0400

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I would like to perform a query that goes through the MasterAccounts, =
and for any client that has a balance of 0 or more, (credit) pay out any =
invoices in the Invoice table that are missing a payment ID for that =
customer.

Can anybody help me out ?

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I would like to perform a query that goes through =the=20MasterAccounts, and for any client that has a balance of 0 or more, =(credit) pay=20out any invoices in the Invoice table that are missing a payment ID for =that=20customer.
 
Can anybody help me out ?
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