January 6, 200620 yr 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
January 11, 200620 yr 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.
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