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Total Payments made to a vendor in 2007

Jet Reports Historic Posts

January 22, 2008 18:16

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I know this involves flow filters, and I am weak on flow filters. Can you help me out?

Thanks again,
Sussan

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  Jet Reports Historic Posts January 22, 2008 20:02

  Hi Susan,
  
  I think you can use a field called "Payments" in the Vendor table. For example
  
  =NF(cellreftoNL,"Payments","Date Filter",cellreftoDateRange)
  
  or
  
  =NF($D6,"Payments","Date Filter",$C$6)
  
  where D6 contains an =NL("Rows","Vendor") and C6 contains "01/01/07..12/31/07"