JoshYeadon
Technical User
Right,
I have 2 tables linked together in the same report.
Table one contains all the payments made to the company as Fees.
Table two contains all the disbursements made to the creditors.
When i try to count to Fee Payments & the Disbursements seperately...i get a grand total of the 2 combined. I cant seem to count them seperately.
I have moved everything into the Group Header & created a formula for each which looks like...
Count (Fees.When,Client.Ref)
&
Count (Disbursement.When,Client.Ref)
Both come up with the total of the two combined. Any idea how to count them seperately?
Thanks
I have 2 tables linked together in the same report.
Table one contains all the payments made to the company as Fees.
Table two contains all the disbursements made to the creditors.
When i try to count to Fee Payments & the Disbursements seperately...i get a grand total of the 2 combined. I cant seem to count them seperately.
I have moved everything into the Group Header & created a formula for each which looks like...
Count (Fees.When,Client.Ref)
&
Count (Disbursement.When,Client.Ref)
Both come up with the total of the two combined. Any idea how to count them seperately?
Thanks