Hi,
Ive added a filter to this report so it only shows invoices with an invoice date of yesterday (e.g. 1 day before report date) and only includes invoice with a certian custom field.
INVOICE.INVOICE_DATE = REPORT.DATE-1 AND INVOICE.ANALYSIS_1 Like "CC"
But now my totals in 5.Report Footer no longer work correctly.
There totalling everything and not the physical invoices that have pulled through on the preview after the filter has limited whats pulled through.
Many Thanks
Totals section of invoice report
Totals section of invoice report
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