Make it part of a formula and assign to a shared variable. Of course you will need another formula in the main report with the same shared variable name to be able to manipulate it as needed.
I am assuming that the variable would be a currency amount. You will need to assign the variable with a value (from a field?). Also be aware that the variable value will be set in the main report in a section after where the sub report resides.
Then i went to the main report and created another formula called billed, in which i am using the Billed amount form the sub-report to calculate the difference a tenant would owe after subtracting their share.
The formulas look correct. Why you are getting two pages per tenant I do not know. That would be how you are grouping and/or showing the details. Plus the DB linking in the main report. This may need to be a new thread.
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