I need help getting started in creating a report for sales payments. The report needs to look like this:
Customer Purchase Order Number - Customer Name - Master Sales Rep ID
| Document # | Document Date | Check # | Batch # | Invoice amount | Amount paid | Balance |
All the info that I need are contained in tables: RM30101 and RM20201. I am new to SQL and am not very good at combining tables yet. A simple example would be very helpful.