Dear Access Expert,
1) I am creating an invoice report that has the following summary fields.
Subtotal
Discount
Environmental Surcharge
Tax
Deposit
Final Total
If there is no Discount the field should be hidden from the invoice which is easy to do but then there is an empty gap that looks unprofessional. Deposit should also be hidden if it's 0.
How would you go about accomplishing this? Using VBA or creating separate reports? My preference is VBA but I would like to hear other people's experiences. There are four variations of the above.
Discount Y Deposit Y
Discount Y Deposit N
Discount N Deposit Y
Discount N Deposit N
Thank you
1) I am creating an invoice report that has the following summary fields.
Subtotal
Discount
Environmental Surcharge
Tax
Deposit
Final Total
If there is no Discount the field should be hidden from the invoice which is easy to do but then there is an empty gap that looks unprofessional. Deposit should also be hidden if it's 0.
How would you go about accomplishing this? Using VBA or creating separate reports? My preference is VBA but I would like to hear other people's experiences. There are four variations of the above.
Discount Y Deposit Y
Discount Y Deposit N
Discount N Deposit Y
Discount N Deposit N
Thank you