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:
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.
