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Summary issue


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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.

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