I have a report that does about 200 Invoices.Problems I have, that I need to print is: Invoice has beg amt (No add'l charges or payment) Invoice total should only show the beg amt as the INVOICE total.
How can I get this report to PRINT this invoice? (Have several)
How can I get this report to not print ZERO balanced Invoices?
Inv total field has:=[Ending Total]+Sum([SumOfTotal])
(Beg Total) (Charges/Pymt totals)
