I have an Invoice Report that I am grouping by Client Name/Invoice Numbers.
Some clients may have duplicate invoice numbers within a group. How do I display all invoice numbers, including the duplicate ones?
If you have duplicate invoice numbers within each client, than you'll have to discover another field to group on to make them unique (invoice numbers should ALWAYS be unique).
If you have unique invoice numbers per client, than group by client and then by invoice (invoice will be a subgroup of the client), you should get the expected result.
A Group is a distinct data set, so you will not get duplicates at a group level for the same entity. You can place fields in the details section which will show all of the rows for that grouping.
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