G
GC
Hello All,
I hope someone can help me.
I have a report that I use to print out an invoice for customers and which
shows individual line items within the invoice (one-customer-to-many items).
Up until now, I have been using the "Sum" function to total the individual
line item charges/credits within the report and to print the "Balance Due".
Now I would like to print the invoices in bulk, and would like to print out
invoices only to customers that have a balance > 0. Can I create a query to
use in the report that will give me ALL the individual charges/credits but
only for customers whose charge/credit total has a balance > 0
I have tried modifying the query to show totals, summing the charge field,
and putting >0 in the criteria section so that I get only customers with a
balance. But this prevents all charges/credits from showing up when I print
the report because it only shows charges/credits that are >0.
Thank you,
GC
I hope someone can help me.
I have a report that I use to print out an invoice for customers and which
shows individual line items within the invoice (one-customer-to-many items).
Up until now, I have been using the "Sum" function to total the individual
line item charges/credits within the report and to print the "Balance Due".
Now I would like to print the invoices in bulk, and would like to print out
invoices only to customers that have a balance > 0. Can I create a query to
use in the report that will give me ALL the individual charges/credits but
only for customers whose charge/credit total has a balance > 0
I have tried modifying the query to show totals, summing the charge field,
and putting >0 in the criteria section so that I get only customers with a
balance. But this prevents all charges/credits from showing up when I print
the report because it only shows charges/credits that are >0.
Thank you,
GC