N
Nigel
I have a report where multiple payments could be made agaisnt a specific line
number,
the invoice detail is kept in one tabel and the invoice payments are kept in
another the relationship is line number and the payments in aother table, I
join them together to complete the invoice line
what happens is that we may get multiple payments on one line so when the
data is returned I see the same billed amount for each line what I am trying
to do is look at the previous record and if it has the same line number I am
going to format text to be white so it doesn't show
any advice
thanks
number,
the invoice detail is kept in one tabel and the invoice payments are kept in
another the relationship is line number and the payments in aother table, I
join them together to complete the invoice line
what happens is that we may get multiple payments on one line so when the
data is returned I see the same billed amount for each line what I am trying
to do is look at the previous record and if it has the same line number I am
going to format text to be white so it doesn't show
any advice
thanks