Summ up

[geo40]

Dear all,

In a drill-down report, I put three customers with their total outstanding invoice-amount. On the report I want the total outstanding amount of each customer. So I summ up the individual amounts. However one of the customers do not have an outstanding saldo ( All invoices have been paid ). When I filter on " amount not equal to '0' , I get only two customers with an outstanding amount. The one with a zero saldo is not in my report. Can anybody help to get also the 'zero' customer in my report with an outstanding saldo of "0"?


GEO40

 

[dgillz]

I do not understand the word "saldo", perhaps you can explain.

In terms of the report only having 2 customers, this is becuase you have filtered it to be that way. Get rid of the filter to have all customers show.

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