I am trying to get a list of my vendors for which we have not paid anything to in the last year. This way, I can see the vendors which need to be deleted. I am using my master vendor table which lists all vendors and I want to create a formula that will only list vendors from the master vendor...
I would like to create a cross tab report with our invoice history table with the month/year used as the colums. I would like to have the months lined up but I don't know if it is possible to group, for example, all invoices from 10/02 in one column, 9/02 in the next, 8/02 in the next, etc. Thanks.
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