I have a report that is working fine but the only thing is that it is showing customers with a zero balance. I do not want to show any customers which have zero in all columns. If they have anything in just one column that is not zero I want that customer to show. Any suggestions??
Here are my fields
cust# name due 15pastdue 30pastdue 45pastdue
100 abc 0 15 0 0
101 def 0 0 0 0
102 ghi 20 0 100 0
Thanks for all your help in advance![[puppy] [puppy] [puppy]](/data/assets/smilies/puppy.gif)
Here are my fields
cust# name due 15pastdue 30pastdue 45pastdue
100 abc 0 15 0 0
101 def 0 0 0 0
102 ghi 20 0 100 0
Thanks for all your help in advance
![[puppy] [puppy] [puppy]](/data/assets/smilies/puppy.gif)