J
J. Trucking
Hello,
I just had a quick question. I have set up an invoice db but in my
calculations, when the result is negative, the result has a negative
sign in front of the number. I would like to show brackets instead.
Does anyone know how to format things this way.
Thanks in advance,
John
I just had a quick question. I have set up an invoice db but in my
calculations, when the result is negative, the result has a negative
sign in front of the number. I would like to show brackets instead.
Does anyone know how to format things this way.
Thanks in advance,
John