All of our invoices begin with H, C or 0. I want to do a group on armast.finvoice but only by the first letter. That way I can sum the amounts of all 'H' invoices, etc. How can I accomplish this?
Create a formula that returns just the first letter of the field like this:
@Invoice_First_Letter
Code:
{table.invoice}[1]
Now create a new group and use the formula as the field.
If you have other groups already, you will need to move the group up in the grouping order so that it is where you need it to be.
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