G
Guest
I have a "open invoice query" with a) sum of applied payments. b)sum of
items * sum of item fees (this is Expr1) and c) Expr1 - sum of applied
payments (this is Expr2).
This works well, but I want to set criteria on Expr 2 so that only invoices
with a nonzero balance appear on my form. This doesn't seem to be working.
As soon as I type in >0, no invoices show.
Also, I do not want criteria parameter boxes to show when I run the query.
Is any of this possible?
items * sum of item fees (this is Expr1) and c) Expr1 - sum of applied
payments (this is Expr2).
This works well, but I want to set criteria on Expr 2 so that only invoices
with a nonzero balance appear on my form. This doesn't seem to be working.
As soon as I type in >0, no invoices show.
Also, I do not want criteria parameter boxes to show when I run the query.
Is any of this possible?