donnarenia
Technical User
I am using version 9.2. I have attached a copy of my report
Problem….The items highlighted in yellow are invoices that show the Actual Amount billed for the client. The number in blue is the Final bill amount that I want to show. However on accounts that have additional invoices (SM CENTER FORT WORTH) it totals those invoices but then they are repeated on another entity (MOON GOLF PROPERTIES). This is happening because the billing engagement is associated with several invoices.
Question: Is there a formula I could write that could avoid the duplication and not inflate my Total Amount Billed per group? The billing Engagement is located in the Client Table the actual amounts are created in a sub report from the AR table.
Problem….The items highlighted in yellow are invoices that show the Actual Amount billed for the client. The number in blue is the Final bill amount that I want to show. However on accounts that have additional invoices (SM CENTER FORT WORTH) it totals those invoices but then they are repeated on another entity (MOON GOLF PROPERTIES). This is happening because the billing engagement is associated with several invoices.
Question: Is there a formula I could write that could avoid the duplication and not inflate my Total Amount Billed per group? The billing Engagement is located in the Client Table the actual amounts are created in a sub report from the AR table.