Hi I have this formula:
IF {PAYLIST.AMOUNT}<0 and {PAYTYPES.PAY_TYPE}="014" then {PAYLIST.AMOUNT} else
IF{PAYLIST.AMOUNT}<>{PAYLEDGER.AMOUNT}then 0 else
{PAYLIST.AMOUNT}
Now I want to add to it so it will also show the credits which are CREDITLEDGER.AMOUNT, right now I have the credits in a seperate column but I want them in the same column as the Paid Amount. I am just starting out in this so I'm not sure how to this, thanks.
IF {PAYLIST.AMOUNT}<0 and {PAYTYPES.PAY_TYPE}="014" then {PAYLIST.AMOUNT} else
IF{PAYLIST.AMOUNT}<>{PAYLEDGER.AMOUNT}then 0 else
{PAYLIST.AMOUNT}
Now I want to add to it so it will also show the credits which are CREDITLEDGER.AMOUNT, right now I have the credits in a seperate column but I want them in the same column as the Paid Amount. I am just starting out in this so I'm not sure how to this, thanks.