running totals question

[jomarelectric]

i use a running totals (so far anyway...still quite noobish) to summarize invoices based on the type (i.e., invoices that startwith "C" are cash & invoices that startwith "0" are accounts. i do this because cash invoice commissions are 1.00% & accounts are .50%.then of course i add the totals.

as it's a running total, it keeps doing exactly that. my question: is there anyway to have the running total summarize per group (per employee) & not accumulate. i mean, the first summary is correct, but it just keeps on running and adding, etc.

hope i'm clear.

thanks as always

 

[jomarelectric]

sry, it's cr10

 

[synapsevampire]

Select the reset at group option by right clicking the running total and selecting Edit.

-k

 

[jomarelectric]

thanks.

i just realized shortly after typing my message.