Hi all,
I have a report that currently lists vendor invoices with amounts, sorted by posting date. Is it possible to have group totals for each month? Something like this:
ABC01 01/01/04 £200
ABC02 03/01/04 £400
Total: £600
ABC03 01/02/04 £100
ABC04 23/02/04 £230
Total: £330
At the moment you get one big list sorted by posting date with a grand total at the bottom.
Any help appreciated!
Gary.
0
Comments
it is not standard, but you can change a report by adding some sections and coding for creating month totals
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