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Featured Replies

Sorry if this question has been posted, but I can't find the answer.

 

I have a summary report showing a list of vendors, and the amount paid for a defined period of time. We have 2 fields in this report "Vendor" & "Purchased" (summary field) in the report. We didn't purchased anything from some of the vendors, but they still show in the report. I would to only show vendors that have an amount in the "Purchased" field.

 

Thank you.

It sounds like you should start by finding records whose date is within the report's date range AND whose amount is not empty or 0.

  • Author

OK, and how do I do that?

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