Originally Posted by OBP
Because I'm still learning and I thought I was normalizing the database.
The commission stores an ID, CommissionStructureID, RequestID, and the InvoiceNbr, InvoiceAmt, VendorID, Date it was paid to the vendor. I have nothing connecting it to the Customer. So I joined the Commission Table to the Invoices table with the Invoice amount, and then pulled the Customer information from the CustID in the Invoice Table.![]()