NL Sheet - One Tab per Payment Typ

I've created a report that is essentially the same information as the cash application report inside of NAV, except it also includes credit memos. I'd like to build the report so that it creates a tab for each payment type in my company, rather than having to run it multiple times. I know that I should use the NL(Sheet function for this, but I have no idea how. Can someone help me? I've attached the file.



Please sign in to leave a comment.