How to create  BALANCE..I have no idea!

Hi,
I can't figured how to create a balance formula. Okay this is the scenario. I have clients that give me a deposit of the total amount of the project. What I would like to do is this:
*Total Cost:* $XXX
Deposit: $XXX
Payment 1: $XXX
Payment 2: $XXX
Payment 3: $XXX
Payment 4: $XXX
Payment 5: $XXX
*BALANCE LEFT:*$xxx
I want the BALANCE to change every time I insert a payment. How can I do that?
Thank you so much for your time.

Hi Kilombo,
I very simple approach would be to have a separate table for payments and another table for Total cost, Deposit and Balance. Here's an example:
This solution assumes that the balance due is the Total Cost minus the Deposit minus the sum of the Payments. What you wrote isn't exactly this, but I think this is what you meant. If I'm wrong, I'll try better to understand.
Jerry

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