My report setup like something like this:
Vendor 1
bill1
bill2
bill3
Vendor 2
bill1
bill2
I have the vendor as part of its own group and then I also group by bill number. I conditionally suppres the bill footer. This part is working fine. My problem is coming when I try and suppress the Vendor Group.
I get something that looks like this:
Vendor 1
Vendor 2
Vendor 3
bill1
bill2
Vendor 4
Vendor 5
bill1
I don't want the vendors to show if they don't have any bills showing.
Suggestions...
Vendor 1
bill1
bill2
bill3
Vendor 2
bill1
bill2
I have the vendor as part of its own group and then I also group by bill number. I conditionally suppres the bill footer. This part is working fine. My problem is coming when I try and suppress the Vendor Group.
I get something that looks like this:
Vendor 1
Vendor 2
Vendor 3
bill1
bill2
Vendor 4
Vendor 5
bill1
I don't want the vendors to show if they don't have any bills showing.
Suggestions...