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I have a report which provides a total of supplier invoices and credits, and i need it to report a TOTAL of the totals (at the moment i have 1 total for Invoices and 1 for credits)

How do i get a sum of the totals or a total TOTAL?

Thanks

The totals are the sums of the values of the filed, so put the field in the bottom section where you want the total and as long as it is set to sum, and the reset section is set it should work.

If you can't figure it, attach your report and I will give you some specific instructions.