I have a table which contains invoice numbers in one field with corresponding invoice cost in a second field. The list contains duplicate values of invoice numbers, having different costs. To consolidate the data I would first like to sub total the costs of each invoice number and then create a new table containing unique invoice numbers in one field with there total cost in a second field.
Really scratching my head over this one. Any ideas very welcome.
Really scratching my head over this one. Any ideas very welcome.