B
Bob Richardson
I've designed a report to show all customers with an account balance (after
30 days) > 0. If no customers are in debt and you ask to print this report,
all the fields are filled with "#error" What's the best way to handle this
situation? I'd prefer to print a report with perhaps a simple message
something like "No one is behind in their payments at this time!" rather
than those #error messages.
30 days) > 0. If no customers are in debt and you ask to print this report,
all the fields are filled with "#error" What's the best way to handle this
situation? I'd prefer to print a report with perhaps a simple message
something like "No one is behind in their payments at this time!" rather
than those #error messages.