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Question

感谢您给出答案但不确切我使用相同的创建付款收据将不支付到期金额我将减去一些金额，如下面的示例您的结果cust_id cust_name invoice_id paid_amount到期金额makeapayment

1001 SAS 545 76 305 sasi这个你的结果还可以，但现有的id我付了到期金额100然后创建另一行后查看新行旧行如上例行不查看只留在数据库中查看结果如此cust_id cust_name invoice_id paid_amount到期金额支付

1001 SAS 545 76 205 sasi

Answer 1

试试这个

SELECT  pid,  cust_id, cust_name, date,  invoice_id, invoice_date, invoice_amount, paid_amount, paymentmade, makeapayment, due_amount, status FROM print_reciept  where due_amount!='0' ORDER BY cust_id DESC;