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Return only rows where invoices were created by a user who never contacted that particular customer?
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Return only rows where invoices were created by a user who never contacted that particular customer?
Jun 22, 2021 · LEFT JOIN Telephone t1 ON cID_Client AND t1. You need to specify the foreign key on the Invoices table in order to join Vendors to Invoices. MY SCRIPT: SELECT DISTINCT Vendor_Name, Invoice_number AS OLDEST_INVOICE, Invoice_date. The sum of the payment_total columns in the Invoices table for that vendor. Each row should include these three columns: email_address, order_id, and order_date. I have one query that returns multiple rows, and another query in which I want to set criteria to be either one of values from those multiple rows , so basicly I want the subquery to look something like this:. Sort the results by the vendor_ name column. 6. All in the same statement MySQL supports the LIMIT clause to select a limited number of records, while Oracle uses. To return equipment to AT&T, contact the AT&T customer service by calling the number listed on AT&T’s Contact Us page and explain the reason why you need to return the equipment Invoices are an essential part of any business, as they serve as a record of the products or services provided and the amount owed by the customer. It won't show the payments and invoices, though. Get your books without breaking the bank ^ Chegg survey fielded between Sept 12, 2023 among U customers who used Chegg Study or Chegg Study Pack in Q2 2023 and Q3 2023. Your solution’s ready to go! Our expert help has broken down your problem into an easy-to-learn solution you can count on. Invoices ----- i Filter the results to return only rows where a balance is due. invoices with invoicecompanyId column (which is the same as the companyId on the other table) and it also has a column called invoicedate. Each row should include vendor_name, open_item_count (the number of invoices with a balance due), and open_item_total (the total of the balance due amounts) Write a SELECT statement that returns just the 5 rows from. id as id, customer_name as name left join invoice i on ccustomer_idid is null. Would contain all the customer's information - their contact details, etc Contains a list of orders Each order is placed by a customer and has a Customer_ID - which can be used to link back to the customer record. As a business owner, creating an invoice that suits your brand and meets your specific needs is crucial. SELECT COUNT(*) FROM Invoices. I have the following SQL query and I am trying to return only invoices where the MAKE is set set to 'BANER', this is getting all rows of the invoice table with all the BANER rows at the bottom, how. If the same email appears twice, but the item price for each one is different, than it will return multiple rows. You may want to use LEFT JOIN and IS NULL: SELECT PersonsFirstName LEFT JOIN Orders ON PersonsPerson_idPerson_id IS NULL; The result of a left join always contains all records of the "left" table (Persons), even if the join-condition does not find any matching record in the. id invoice_number customer_id user_account_id total_price time_issued time_due time_paid time_canceled time_refunded Invoice_Item. There are other JOIN types that can return rows from a joined table even if the row has no matching row in the other table. This should return 10 rows. 98 10011 1004 34 87 10011 1008 39985 10014 1001 24. Mar 5, 2022 · ANSWER QUERY - JOIN the tables "customer and invoice" with there ' customer_id ' - and condition using NOT IN operator and sub query - sub query returns ' customer_id ' from table "contact" - using NOT IN operator exclude the return from sub query SELECT customer_name, invoice_number, total_price, time_issued FROM customer, invoice WHERE. In the headers, add Item, Base Price, and Item ID (in B4, C4, and D4 respectively). Return only rows where invoices were created by a user who never contacted that particular customer. The query assumes that Telephone (ID_Client, ID_Type_Telephone) is defined as UNIQUE SELECT cprenom, GROUP_CONCAT(t0. RCA doesn’t operate a general customer service line, so customers must identify w. Select the Invoice Run ABC. Add a WHERE clause that will return only data about the customer with ID number 35. 1234 SELECT ∗ FROM. The ViewInvoices component has its data properties as an array of invoices and the user details. There are 2 steps to solve this one. 2. InvoiceDate) AS Invoices FROM Vendors v WITH(NOLOCK) JOIN Invoices i WITH(NOLOCK) ON iVendorID WHERE v. A row should only be returned when the balance due is greater than zero. a. Question: Write a query that will return a list of all customers and their invoices. It serves as a bill or a claim for payment, enabling a seller to ask the buyer to fulfill their obligation. One invoice was paid twice. This is done by grouping by InvoicesMaxDate. I have a query that is more complex than the example here, but which needs to only return the rows where a certain field doesn't appear more than once in the data set. View Write a query that will return a list of all customers and their invoices. (11 Points) Write a SELECT statement that returns these columns from the Invoices table: invoice_number The invoice_number column invoice_date The invoice_date column balance_due The invoice_total column minus the payment_total and credit_total columns payment_date The payment_date column Return only the rows where the payment_date. May 26, 2021 · The ViewInvoices component has its data properties as an array of invoices and the user details. See Answer Write a SELECT statement that returns one row for each vendor in the Invoices table that contains these columns: The vendor id column from the Vendors table The sum of the invoice total columns in the Invoices table for that vendor. This means that the original invoice is no longer valid and is canceled when the reversal invoice is posted. Accounting | How To REVIEWED BY: Tim Yo. This invoices also have January 30th as the due date. Each row should include these four columns: vendor name, invoice number, invoice date, and invoice total. In the above, the total number of rows returned by this query MUST equal A. Individual results may vary. A LEFT JOIN will return all rows from the. For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. Might also store the delivery address, if. The rows in CUSTOMER that are not associated with a row. The rows should be sorted by the open item totals. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). Code Explanation: The said query in SQL that joins the orders' and 'customer' tables based on the "customer_id" column. Each row should include vendor_name, open_item_count (the number of invoices with a balance due), and open_item_total (the total of the balance due amounts) Write a SELECT statement that returns just the 5 rows from. SQL Server / MS Access Syntax: SELECT TOP number|percent column_name(s) FROM table_name. You'll be lucky if these line up, but your results still won't be correct. select 'customer' as category, c. Our original way of making students’ lives easier is still going strong. Sort the result set in descending sequence by the sum of the line item amounts Modify the solution to exercise 4 so it returns only invoices dated in the second quarter of 2018 (April 1, 2018 to June 30, 2018). This includes coding created by manual entry, manual PO/spend plan matching, additional cost rows added by the user, personal or shared coding templates, Excel imports, or adjustments to SmartCoding AI proposals Matching Validation Errors. Write sql query to return a list of all invoices. This should still return 10 rows but with some different line item. put this into a subquery and join in the Invoices table afterwards, if you want info from it. Maybe this problem can be solved using an entire different approach rather than using row_number over partition by and lead. name, COUNT(*) as number_of_invoices INNER JOIN ordersorderId = orders INNER JOIN customerscustomerId = customers GROUP BY Customers. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. Therefore the 1st row Contains the customer's identity (for each customer) and is followed by rows containing each invoice we billed them. numero) landline, GROUP_CONCAT(t1 I have a db structure and am trying to select all the invoices with the respective employee and client, store etc also would like to sum the value of each invoice and present it as total. Then, multiply by the quantity. My goal is to return a list of invoices with the invoice id, invoice date and the number of items on the invoice for a specific customer. The query assumes that Telephone (ID_Client, ID_Type_Telephone) is defined as UNIQUE SELECT cprenom, GROUP_CONCAT(t0. Fully automatic: All coding rows on the invoice were created automatically. Both copies of the invoice were marked "paid". Overview. ) to choose only the top rows. From the invoice toolbar, go to the Reports tab, then select Transaction History. To associate an existing invoice with the record, click Add, then select Add existing invoice. davita log in balance due in descending sequence. This includes coding created by manual entry, manual PO/spend plan matching, additional cost rows added by the user, personal or shared coding templates, Excel imports, or adjustments to SmartCoding AI proposals Matching Validation Errors. For each invoice, show the Invoice ID, the billing date, the customer’s name, and the name of the customer who referred that customer ( if any). InvoiceItems TABLE1 2. [Invoice Date]) AS … In this article, we are going to learn how to use ORDER BY with TOP to return the top x rows based on a column's value. Sort the result set in descending sequence by the sum of the line item amounts Question: 5. ANSWER QUERY - JOIN the tables "customer and invoice" with there ' customer_id ' - and condition using NOT IN operator and sub query - sub query returns ' customer_id ' from table "contact" - using NOT IN operator exclude the return from sub query SELECT customer_name, invoice_number, total_price, time_issued FROM customer, invoice WHERE. Here's the best way to solve it. Hint: Use an outer join and only return rows where the invoice_id column contains a null value. In an era of self-service, customers. Question: Ravi also wants to list the paid and unpaid invoices for each month and then filter them by contract type. If the same email appears twice, but the item price for each one is different, than it will return multiple rows. The customer will mention every item they will return and include the purchase price that will be seen on the. Use the set operator to combine data from two query results. Query: Statement that allows data retrieval. The most common JOIN is INNER JOIN. Up to 90% off textbooks 3. Click Next and then enter the user contact info Once the user received the message invitation and sign up as a standard user, it can then access customers and sales. Use a correlated subquery to return one row per vendor, representing the vendor's oldest invoice (the one with the earliest date). young shaved asian EBay is an online auction house where users can buy or sell items worldwide. Google plans to restrict apps that offer loans. The first two are pretty simple, SELECT InvoiceId, InvoiceDate FROM invoices WHERE CustomerId = 2; returns: • The sum of the line_item_amount columns in the Invoice_Line_Items table that have the same account_number. Return only invoices that have a balance due that's greater than $ 5 0. For each customer, the invoice number, customer name, and number of contacts prior to the invoice creation are returned. (ABC represents the invoice run ID) From Execution Details, search and open one application log, you can see the information that "Number of customer invoices created: 2". This is because SQL first groups by email address, then groups by item price, and then. Return only those rows where the count of line items is greater than 1. Click Next and then enter the user contact info Once the user received the message invitation and sign up as a standard user, it can then access customers and sales. inv_date) as year, DATEPART(week, i. Sur n’importe quel appareil In this article we will see, how to convert Rows to Column in SQL Server. This should return 34 rows b. A supplier may use the term “invoice” or “sales invoice” to describe a customer payment request. To retrieve a list of customers and their invoices, while filtering for rows where invoices were created by a user who never contacted that particular … Up to 90% off textbooks 3. I need to do a query that returns only the first encountered row that has is_available set to false. wildcat capital management Customize your report to set the date range (last invoice date) under the Display tab. Tick Standard then select Limited. Make sure that the cancellation invoice has its own invoice number. One invoice was paid twice. American Express business card users may benefit from a partnership with SAP Concur with new invoice and expenses management tools. If you want to return all customer rows, then you will want to use a LEFT JOIN from customer c. TotalDollarAmount FROM ( SELECT CID, Count(Order. Sum of the invoice_total can be calculated using SUM () functi … Write a SELECT statement that returns one row for each vendor that contains these columns from the Invoices table: The vendor_id column The sum of the invoice_total column The result set should be sorted by vendor_id. 12. Sort the result set by balance due in descending sequence. When it comes to resolving issues with your PayPal account, contacting their customer support is often the best way to get assistance. Perhaps a picture will help illustrate this: The only rows I want returned are where DRSY = '00' and DRRT = 'DT' because this includes all 3 values I specified. For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. reservationID ORDER BY re. A row should only be returned when the balance due is greater than zero, and the rows. In a table where many columns have the have same data for many entries in the table, it is advisable to convert the rows to column. I'm using the chinook database and sqlite3. Try using the select count (*) instead or some unique id of the invoice (if there is one) Edit: I have misread your question.
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Use the LIMIT clause so the result set contains only the rows with the 5 largest balances. Here it is with a little better formatting (PRE-COLUMN COMMA MASTERRACE!!SELECT VendorName , InvoiceNumber , InvoiceDate , InvoiceTotal FROM Vendors V JOIN Invoices I ON VVendorID WHERE InvoiceDate <= ( SELECT Min(InvoiceDate) FROM Invoices JOIN Vendors ON VVendorID ) GROUP BY VendorName. Respondent base (n=611) among approximately 837,000. I have one query that returns multiple rows, and another query in which I want to set criteria to be either one of values from those multiple rows , so basicly I want the subquery to look something like this:. Since we have over 1,000 customers, it would be burdensome to create a formula for each customer to determine the "count" of invoices billed. Question: 7. ANSWER QUERY - JOIN the tables "customer and invoice" with there ' customer_id ' - and condition using NOT IN operator and sub query - sub query returns ' customer_id ' from table "contact" - using NOT IN operator exclude the return from sub query SELECT customer_name, invoice_number, total_price, time_issued FROM customer, invoice WHERE. All customers and products were provided with details. Creating a customer experience that leaves a long-lasting impression is a great way to differentiate a business from its competitors. Go to Settings⚙ and then select Manage users. For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. Return only rows where invoices were created by a user who never contacted that particular customer. Each row should include these four columns: vendor_name, invoice_number, invoice_date, and invoice_total. Question: Write A Query That Will Return A List Of All Customers And Their Invoices. Mar 5, 2022 · ANSWER QUERY - JOIN the tables "customer and invoice" with there ' customer_id ' - and condition using NOT IN operator and sub query - sub query returns ' customer_id ' from table "contact" - using NOT IN operator exclude the return from sub query SELECT customer_name, invoice_number, total_price, time_issued FROM customer, invoice WHERE. emilyjoneschat chaturbate The WHERE clause specifies the join condition between the two tables, which is that the "customer_id" column must be equal in both tables. Including anything beyond the minimal set that satisfies the question is an error! It is possible that you have a slightly different row count than I do and are still correct If that's the case, let's pull up the transaction list by customer report to search for the payments and link them to the open invoices Go to Reports menu at the left pane, then enter transaction list by customer on the search bar Click the Customize option, then select your preferred date on the General section I want to return records where DRSY and DRRT include all of the items 'FC', 'OO', 'SH'. This should return 54 rows. Sort the result set in descending sequence by the sum of the line item amounts Question: 5. This query will show you all the rows that have the same data entered more than once. Anyone who has ran their own business will have undoubtedly experienced. QUESTION 2 For each row, return the invoice number, customer name and the number. If you want to return all customer rows, then you will want to use a LEFT JOIN from customer c. Only rows in the customer table that don't have a matching row in the invoice table) All rows in the customer table, even those without a matching row in the invoice table) All rows from the invoice table, even if they have NULL customer_id's) Only rows in the customer table that have a matching row in the invoice table Users Labs Discussions Communities for your favorite technologies Only return rows if sum is greater than a value. Here's how: Click the Customize button. InvoiceTotal, COUNT(*) OVER (PARTITION BY i. For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. ) All invoices, even those with NULL for the customer_id column) All rows from the customers table, regardless of whether they have invoices) Only rows from the invoice table have had NULL customer_ids) Jun 16, 2021 11:31AM 1 comment Answered. CustomerDetails Table2 3. In a table where many columns have the have same data for many entries in the table, it is advisable to convert the rows to column. Sort the result set by. trane ac error code list ID_Type_Telephone = 1. , MAX(DocNum) AS 'Last invoice number' GROUP BY CustName. Maybe this problem can be solved using an entire different approach rather than using row_number over partition by and lead. An incoming payment can be joined to an invoice by a foreign key like so: from invoices t1 inner join incoming_payments t2 on t1docnum. Question: Write a SELECT statement that returns these column names and data from the Invoices table: Due Date Invoice Total 10% Plus 10% The invoice_due_date column The invoice_total column 10% of the value of invoice_total The value of invoice_total plus 10% Return only the rows with an invoice total that's greater than or equal to 500 and less than or equal to 1000. Whois is a command that searches the "who is" database for information on the owner of a particular domain name. Feb 18, 2016 at 9:21. This should still return 10 rows but with some different line item counts for each vendor. The query assumes that Telephone (ID_Client, ID_Type_Telephone) is defined as UNIQUE SELECT cprenom, GROUP_CONCAT(t0. However, like any other electronic device, they may encounter technical issues that require cust. A LEFT JOIN will return all rows from the. Write a SELECT statement that returns two columns: - vendor_id - largest unpaid invoice (i invoices with a balance due > 0) for each vendor Hint: You can group the result set by the vendor_id to return 7 rows. Excel VBA Case Study #6 - Displaying Images in Excel using VBA User Forms. You can first the first problem using COUNT(DISTINCT): SELECT DATEPART(year, i. Sur n'importe quel appareil I had great success using this approach if there are only three lines after the isolation using Partition by. ) All invoices, even those with NULL for the customer_id column) All rows from the customers table, regardless of whether they have invoices) Only rows from the invoice table have had NULL customer_ids) Jun 16, 2021 11:31AM 1 comment Answered. MIN(ItemId) = 1 AND Notes: you can omit the count check if InvoiceID,ItemID is unique. The ViewInvoices component has its data properties as an array of invoices and the user details. It serves as a bill or a claim for payment, enabling a seller to ask the buyer to fulfill their obligation. dominos com Our original way of making students' lives easier is still going strong. Question: Modify the solution to exercise 4 so it returns only invoices dated in the second quarter of 2018 (April 1, 2018 to June 30, 2018). (12 points) Write a SELECT statement that returns these column names and data from the Invoices table: Due Date The invoice_due_date column Invoice Total The invoice_total column 10% 10% of the value of invoice_total Plus 10% The value of invoice_total plus 10% Return only the rows with an invoice total that's greater than or equal to 500 and less than or equal to 1000. 2. Computer Science questions and answers. Write a SELECT statement that returns these column names and data from the Invoices table: Due Date The invoice_due_date column Invoice Total The invoice_total column 10% 10% of the value of invoice_total Plus 10% The value of invoice_total plus 10% Return only the rows with an invoice total that's greater than or equal to 500 and less than. inv_date) as year, DATEPART(week, i. Maybe this problem can be solved using an entire different approach rather than using row_number over partition by and lead. The second payment was supported by a duplicate copy of the invoice. I require to select a row if there is only one row exists, if there are more rows, it should select 0 rows. In the above, the total number of rows returned by this query MUST equal A. The ViewInvoices component has its data properties as an array of invoices and the user details. Now, Use the query you created above in a common table expression (CTE) to return a single value that shows the total sum of the. For customers of the luxury clothing brand Peter Millar, returning items can be a hassle-free exper. Limit can range between 1 and 100, and the default is 10. Sum of the invoice_total can be calculated using SUM () functi … Write a SELECT statement that returns one row for each vendor that contains these columns from the Invoices table: The vendor_id column The sum of the invoice_total column The result set should be sorted by vendor_id. 12. Return only those rows where the count of line items is greater than 1. edited Sep 2, 2015 at 21:09. Sort the final result set by the account_number column. A row should only be returned when the balance due is greater than zero, and the rows should be in sequence by vendor_name. Now there is a requirement that User A can "FIND", "VIEW", & "UPDATE" only those invoices which are created by Him, and USER B cannot access those invoices (created by User A) Same with User B, He can access invoice that are created by him only. InvoiceDetails enter image description here. As part of their operations, most small and medium-sized businesses (SMBs) need to issue invoices or bills to customers or clients.
You can also customize the data, add or delete columns, add or remove information on the header/footer. What I have tried: I need some help, i have two tables here below "Invoices and Customers". id invoice_id product_id quantity price line. Apr 30, 2023 · I had great success using this approach if there are only three lines after the isolation using Partition by. After the customer's request is received, a return order is created. Here's how: Click the Customize button. id as id, customer_name as name left join invoice i on ccustomer_idid is null. A row should only be returned when the balance due is greater than zero, and the. craigslist grand island Hint: Use an outer join and only return rows where the invoice_id column contains a null value. If it returns 0 you are OK to create an invoice with that number. Sort the result set by. Use the LIMIT clause so the result set contains only the rows with the 5 largest balances. It’s a join type that returns only the matching rows from both joined tables. A bill refers to a document of sale wherein customers pay immediately. freeuse mom Under Invoice Information, check Sent Date and Send Method. The sum of the discount amount column in the Order_Items table multiplied by the quantity in the Order_Items table. There are two types of return order process: physical return and credit only. Set different permissions to limit a user's access to sales or purchases only, or remove their ability to approve transactions. Hint: Join to the Invoices table to code a search condition based on invoice_date. The break down shows the absolute number of invoices per row, % of invoices out of all invoices, the count of coding rows and the value of coding rows which should be equal to the value of the invoice. Using a window function will make this very clean to do - this will be supported by SQL Server 2005 and greater: SELECT CustomerName, TransactionDate, InvoiceTotal SELECT cTransactionDate, i. surecakes twitter The break down shows the absolute number of invoices per row, % of invoices out of all invoices, the count of coding rows and the value of coding rows which should be equal to the value of the invoice. Enter the date of the credit memo in the Date field. Perhaps a picture will help illustrate this: The only rows I want returned are where DRSY = '00' and DRRT = 'DT' because this includes all 3 values I specified. Sort the result set by.
Return only 10 rows, corresponding to the 10 vendors who've been paid the most. SUM(discount_amount * quantity) AS discount_amount_total. invoices with invoicecompanyId column (which is the same as the companyId on the other table) and it also has a column called invoicedate. The total amount on the other hand should be correct, based on the information in the question. It won't show the payments and invoices, though. FROM INVOICE i JOIN questions and answersWrite a SELECT statement that returns one row for each vendor that contains these columns from the Invoices table: The vendor_id column The sum of the invoice_total column The result set should be sorted by vendor_idWrite a SELECT statement that returns one row for each vendor that contains these columns: The vendor. 40. The sum of the payment_total columns in the Invoices table for that vendor. Write a select statement that returns the InvoiceNumber, InvoiceDate and InvoiceTotal columns from the Invoice table. invoicenumber) from invoices i1 where not exists (select * from invoices i2 where i2invoicenumber and i2. This should retrieve 11 rows. The customer will mention every item they will return and include the purchase price that will be seen on the. You can now update, modify, and save invoices created through the Supplier Portal before submitting them for processing. anthem essential extras 2022 healthy pantry Write a SELECT statement that returns one row for each vendor inthe Invoices table that contains these columns: The vendor_id column from the Vendors table. Remove the invoice_id column from the SELECT clause. I need to retrieve the invoice-due_date and the invoice_total. If a winner declines, we will draw again at random for the next winner. Tick the Open Balance box Also, you can check the customer's balance by opening the Customer Balance Summary report. Looks like you don't have InvoiceState anywhere in your query. Coding automation defines how coding rows were generated for invoices. VIDEO ANSWER: We have to write the query according to the table given. A left outer join of CUSTOMER-to-INVOICE does not include which of the following in its result: The rows in CUSTOMER that are associated with a row in INVOICE. In an era of self-service, customers. Question: Write a query that will return a list of all customers and their invoices. Sample table: orders. For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. Users can qualify more than once, but no more than once per week. arch trellis lowes Click the Add user button. ID_Type_Telephone = 1. My Answer: Question: Write a SELECT statement that returns these columns from theInvoices table:invoice_number The invoice_number columninvoice_date The invoice_date columnbalance_due The invoice_total column minus the payment_total and credit_total columnspayment_date The payment_date columnReturn only the rows where the 3. The route I have taken is to use a table for invoices, which cover the transaction data (customer, salesperson, date) and then a table for invoice items (itemID, quantity) which would have a foreign key to the invoice table. This view should return four columns from the Vendors and Invoices tables: vendor_name, invoice_number, invoice_total, and balance_due (invoice_total - payment_total - credit_total). For each row, return the invoice number, customer name and the number of contacts that started prior to the time the invoice was created. Return only rows where in from CSE 3110 at National Institute of Technology, Warangal Return only rows where invoices were created by a user who never contacted that particular. Create a view named open_items that shows the invoices that haven't been paid. FROM invoices i JOIN. Are you ready to start your journey with My Silversea? Whether you’re a first-time user or a returning guest, this step-by-step guide will help you sign in and get started It can become rather tedious having to handwrite your return address, particularly if you are completing a bulk mailer. View: A virtual table; a saved query (the SELECT statement, not the result) SELECT statement (DML) - retrieves a limited set of data from one or more tables using criteria specified in the WHERE clause. If so, a SUMIF calculation is run:. , An experienced clerk assigned to the preparation of sales invoices in a. A row should only be returned when the balance due is greater than zero, and the. VendorInvoiceDate >= '2016-01-01 00:37:21. Access allows you to have not NULL empty fields if you allow empty strings, this is a bad idea as it makes it difficult to distinguish visual between a NULL value. Return only invoices that have a balance due that's greater than $ 5 0. Should be order by billing date? FROM [eNtsaRegistration] [Invoices] Select the name of the customer who hasn't paid you. The sum of the invoice_total columns in the Invoices table forthat vendor. ID_Type_Telephone = 1.