Howdy,
I'm a fairly new CR user so bare with me.
I have a report that looks at customer A/R history by line item. (shows invoice/check number, and balance at current 30 60 90+).
If the customer has a credit in one of the aging columns it shows as a negative number (as expected). For this particular report I do not wish to include the credits in the aging columns.
So what I did was use the "suppress" check box on each field (30, 60, 90) and used a formula something like "IF aged30days <= 0 THEN TRUE"
This worked great, the credits do not show up.
But now when I try to summarize each column, the summary includes the negative numbers in the formula.
Is there a way to tell the summary to only total the fields the values that are displaying?
TIA
J7B
I'm a fairly new CR user so bare with me.
I have a report that looks at customer A/R history by line item. (shows invoice/check number, and balance at current 30 60 90+).
If the customer has a credit in one of the aging columns it shows as a negative number (as expected). For this particular report I do not wish to include the credits in the aging columns.
So what I did was use the "suppress" check box on each field (30, 60, 90) and used a formula something like "IF aged30days <= 0 THEN TRUE"
This worked great, the credits do not show up.
But now when I try to summarize each column, the summary includes the negative numbers in the formula.
Is there a way to tell the summary to only total the fields the values that are displaying?
TIA
J7B