At the end of each month, I cut approx 75 checks to vendors all on the same day. They then come into the business and pick up their check. I have created a form that my staff can use to let me know when someone comes in to pick up their check. Is there a way to calculate only those checks that have been issued easily? I am new to creating forms, so this might very well be a very simple thing but I just can't seem to get a handle on it.
I am working with Adobe Acrobat 9 standard. Any help would be greatly appreciated. Thank you!
You can add a column of check-boxes and then use a script to only sum the
values in the rows where the boxes were ticked...
On Tue, Jun 11, 2013 at 7:18 PM, stamfordantiques