I have a linked table of payments received called Pay_verify1 where payments are recorded in batches daily in which the batch number is system generated. Each batch contains several revenue codes. I have a report with batch number as section header and I would like to get subtotals by batch...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.