T
tepeh789
I have a report where I need to calculate a remaining balance.
There is a billable invoice amount (A), which is one line appearing in the
group header #1 section (Customer). In group section #2 (Invoices), I want to
subtotal the invoiced detail. The detail section shows invoiced detail
records (B), with a subtotal in group footer section #2.
I need to calculate the remaining billable amount (A)-(B), which looks like
this:
Net Remaining:[A]-. The field appears in group footer section #1.
Now the question is: how do I suppress a section (detail records and
subtotals) if the Net Remaining field equals zero? In other words, supress
all customersthat have been fully invoiced.
Thanks for your assistance.
There is a billable invoice amount (A), which is one line appearing in the
group header #1 section (Customer). In group section #2 (Invoices), I want to
subtotal the invoiced detail. The detail section shows invoiced detail
records (B), with a subtotal in group footer section #2.
I need to calculate the remaining billable amount (A)-(B), which looks like
this:
Net Remaining:[A]-. The field appears in group footer section #1.
Now the question is: how do I suppress a section (detail records and
subtotals) if the Net Remaining field equals zero? In other words, supress
all customersthat have been fully invoiced.
Thanks for your assistance.