Hi
When using the table builder i want to create a report that gives me a total spend of sales by customer
is there a way to create a report that gives a total of the invoiced amount by sell to account.
the current process i am using only brings up the first cust ledger entry.
tables included are
Customer
No & Name
Bill to Customer
Cust Ledger Entry Table
Sell to customer and link the sell to to the No
Sales (LCY)
Add in a filter for the posting date.
The report is only showing the first entry when what i want is the total sales for the month
thanks
Date
Votes
2 comments
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Jet Reports Historic Posts Hello sliderxb,
Take a look at the attached screenshot.
When adding "Sales (LCY)" you need to add it via the "Sum Fields" section while selected on the "Cust. Ledger Entry" table rather than via the "Fields - Cust. Ledger Entry" section.
Best regards,
MWilson
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Jet Reports Historic Posts Brilliant
thanks for the help:-)
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