Hello-
I have an invoice report. I need to calculate postage deposits to display on the invoice. I cannot include the tables needed to calculate postage deposits in the main invoice report so I think I need a subreport.
I have added a subreport but I cannon figure out how to get the information I need.
The main invoice needed to pass the invoice-id to the subreport. The subreport needs to return the total postage deposit. The way I have it set up right now, it returns the invoice-id.
What do i have to do to get the calculation happening in the subreport back to the main invoice?
I have an invoice report. I need to calculate postage deposits to display on the invoice. I cannot include the tables needed to calculate postage deposits in the main invoice report so I think I need a subreport.
I have added a subreport but I cannon figure out how to get the information I need.
The main invoice needed to pass the invoice-id to the subreport. The subreport needs to return the total postage deposit. The way I have it set up right now, it returns the invoice-id.
What do i have to do to get the calculation happening in the subreport back to the main invoice?