L
Lori
Okay, in my invoice I have to show the value of the previous invoice. On the
detail page this isn't a problem, however on the summary page (the detail
page lists all of the line items while the summary just says this is total
work completed, this is what we've billed previous, (total minus previous =
current), this is what our current bill is. I've inserted a unbound text box
to enter in the previous and this work the only problem is it won't let me
format it as currency. The calculations work, any ideas?
detail page this isn't a problem, however on the summary page (the detail
page lists all of the line items while the summary just says this is total
work completed, this is what we've billed previous, (total minus previous =
current), this is what our current bill is. I've inserted a unbound text box
to enter in the previous and this work the only problem is it won't let me
format it as currency. The calculations work, any ideas?