Here is my result set:
Inv1 Txn1 TxnCat=Charges
Inv1 Txn2 TxnCat=BillPrint
Inv1 Txn3 TxnCat=Payments
Inv2 Txn1 TxnCat=Charges
Inv2 Txn2 TxnCat=BillPrint
I do NOT want any invoice that Contains a TxnCat=Payment...How do I get my results to exclude the ENTIRE invoice that contains the...
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