F
FJquestioner
I'm trying to create a report that details the items that a given cheque is
paying for. I'd like it to look something like this:
Cheque # 3
Book # Total
4 $3,000
13 $2,000
---------
$5,000
Chair # Total
25 $ 200
33 $2,500
---------
$ 2,700
Cheque Total
$ 7,700
In other words the cheque is paying for several different books and several
different chairs. So how do I get tow different groups (books and chairs)
with their respective details into one report without embedding the one group
within the other?
I hope I've explained this well enough to understand!
Thanks,
FJ
paying for. I'd like it to look something like this:
Cheque # 3
Book # Total
4 $3,000
13 $2,000
---------
$5,000
Chair # Total
25 $ 200
33 $2,500
---------
$ 2,700
Cheque Total
$ 7,700
In other words the cheque is paying for several different books and several
different chairs. So how do I get tow different groups (books and chairs)
with their respective details into one report without embedding the one group
within the other?
I hope I've explained this well enough to understand!
Thanks,
FJ