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DanSc0tt

DanSc0tt

MIS
Joined
Sep 17, 2001
Messages
30
Location
DE
I have a load of invoices and credits by company in a report - i have created a group at both invpoice / credit level and at company level, yet when I try to sub total and total I only get the first transaction of the set - any ideas??

Thanks

Dan
 
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Where did you place the textboxes containing the totals? They should be in your group footers. Maq B-)
<insert witty signature here>
 
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Place them in the group footers, but for some reason it seems to be &quot;first&quot; rather than &quot;sum&quot;

Dan
 
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