B
Bob
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The bottom of my report which is a statement shows #Error when there is no
Invoices to add up. Can I have it blank instead. this my text Box Control
Source
thanks for any Help....Bob
=Reports!rptOwnerPaymentMethod!subChildOwnerInvoiceAmount!tbAmount.Value
The bottom of my report which is a statement shows #Error when there is no
Invoices to add up. Can I have it blank instead. this my text Box Control
Source
thanks for any Help....Bob
=Reports!rptOwnerPaymentMethod!subChildOwnerInvoiceAmount!tbAmount.Value