Invoice Totals only on customer statements
Posted: 11 Dec 2019, 09:48
Hi Bruce,
Using Sage 50 v24 on a Windows 10 desktop.
I'm a newbie on this site so please excuse me if this question has been asked before - I'm a new Sage user with no real knowledge of their report designer design.
I use the import function to bring in all customer invoice detail from a Shopify store with the Shopify invoice number going into the reference field in Sage. There can be multiple lines of detail against one invoice number.
When I run customer statements in Sage I get all the invoice detail, when all I want is the invoice total only. I'm probably missing something very simple but don't want to mess something up in Report designer. Can you help or point me in the right direction please?
Thanks
Using Sage 50 v24 on a Windows 10 desktop.
I'm a newbie on this site so please excuse me if this question has been asked before - I'm a new Sage user with no real knowledge of their report designer design.
I use the import function to bring in all customer invoice detail from a Shopify store with the Shopify invoice number going into the reference field in Sage. There can be multiple lines of detail against one invoice number.
When I run customer statements in Sage I get all the invoice detail, when all I want is the invoice total only. I'm probably missing something very simple but don't want to mess something up in Report designer. Can you help or point me in the right direction please?
Thanks