I have data that has up to six records for one invoice, I need to run a report that rolls them all up into one line item and gives me combined totals for each.
But I am at a loss as to where to start?
Right now I have:
Invoice Number Location Client Descpription Total Invoice Total Amount
1234 New York XX XXX 46.56 23.34
1234 London XX XXX 345.56 234.34
1234 Australia XX XXX 200.98 56.34
What I need is:
Invoice Number Location Client Description Total Invoice Total Amount
1234 NY, AU, LD XX XXX 593.10 314.02
Any help is appreciated
But I am at a loss as to where to start?
Right now I have:
Invoice Number Location Client Descpription Total Invoice Total Amount
1234 New York XX XXX 46.56 23.34
1234 London XX XXX 345.56 234.34
1234 Australia XX XXX 200.98 56.34
What I need is:
Invoice Number Location Client Description Total Invoice Total Amount
1234 NY, AU, LD XX XXX 593.10 314.02
Any help is appreciated