I did a payment audit report and I would like to get it to print each payment account together, like all case for the specific date range then visa, mc and so forth. Right now it prints all of them together for each date. How can I get the report to do each account by itself? Hope this makes sense.
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
Keeping accounts together
- Thread starter GRECONCG
- Start date
- Status
Similar threads
- Locked
- Question
- Locked
- Question
- Locked
- Question