Udfylde table ifølge udskrift

The report will be based on either a table or a query. This table/query will (should) contain all of the ID's you are about to print. You now need to add the table which holds the record already printed to the query. Make an OUTER JOIN on th etwo tables ID field and set the criteria for the invoiceid field in the new table to IS NULL. This will result in only records which DO NOT exist in the new table will be selected and consequently printed.

I'm not sure how you are starting the prinout, but if you do in in a form then you can add some code which INSETS the invoiceid into th enew table AFTER you have printed.

Hope that all makes sence, if not drop a comment.

"Make an OUTER JOIN on th etwo tables ID field"

ID should be invoiceid of course