E
ernpal
I have a report that prints out a statement based on weekly invoices
for 24 customers. However, the 24 customers are not all the same
company. Here's what I want to do:
1) group by company with grand total then
2) group by customer with subtotals
The customer table does not have a "company" field, but the customer
number indicates the company. If the customer number is 1-199, it's
one company; if it is >= 200, it's the other.
Any ideas?
Thanks,
E
for 24 customers. However, the 24 customers are not all the same
company. Here's what I want to do:
1) group by company with grand total then
2) group by customer with subtotals
The customer table does not have a "company" field, but the customer
number indicates the company. If the customer number is 1-199, it's
one company; if it is >= 200, it's the other.
Any ideas?
Thanks,
E