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Claris Engage 2025 - March 25-26 Austin Texas ×

excluding records from report


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Posted

Hi all,

I've created an invoice report showing amounts outstanding 30, 60 & 90 days.

What I'd like to do is exclude invoices marked as paid from the report (Each record has an "invoice paid" yes/no popup field).

Any help would be greatly appreciated!

Steven

Posted

What if I want to exclude multiple records from a report? I know I have to attach it to a button. I want to exclude records that have the project status as finished. However, I have a container field that corresponds with the project status field. For example, when the field says "finished" the container field becomes gray. So, how can I exclude the container field color gray and the project status "finished" from my report?

Sorry, it was a long question.

This topic is 6892 days old. Please don't post here. Open a new topic instead.

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