D.Mair
David
- Local time
- Today, 00:53
- Joined
- Jun 1, 2001
- Messages
- 33
I have a Report takes invoice 3 totals from a query then adds the total of all invoice 3's. The problem is that if there have been no invoice 3 the total comes up as an error how do I stop this. I want it to say £0
My Control Source is
=Sum([Invoice Amount 3])
My Control Source is
=Sum([Invoice Amount 3])