shanef1981
MIS
Hi Folks,
I am trying to solve a little problem I have.
Having recently re-designed our customer statements, and am now being asked to group all transactions on each invoice together, for example, the original billing, any payments and/or credits, journal vouchers etc.
I have done this and each invoice now has a section footer to summarise what is outstanding, but I only want it to do this for all sections with more than one line, as what I now have are a lot of invoices raised with no further transactions, and a summary after each line, which has lengthened them somewhat.
Hope I'm making myself clear... has anyone ever had to solve this?
I am trying to solve a little problem I have.
Having recently re-designed our customer statements, and am now being asked to group all transactions on each invoice together, for example, the original billing, any payments and/or credits, journal vouchers etc.
I have done this and each invoice now has a section footer to summarise what is outstanding, but I only want it to do this for all sections with more than one line, as what I now have are a lot of invoices raised with no further transactions, and a summary after each line, which has lengthened them somewhat.
Hope I'm making myself clear... has anyone ever had to solve this?