Hi! We just started using Jet this week and the training we received barely cracked the surface of what I need to learn! I am trying to build a report that shows sales invoices and credit memos. I need to see each and every line broken out because we have multiple products that could be on 1 invoice. I don't need it to sum or group by invoice #. I also need the invoice or credit memo number to appear on each line.
Basically, I want to be able to enter a date range and get a detailed list of invoices and credit memos for that period. I have attached a file that shows the inputs I am using on the first tab. The second tab is the jet report. The third tab is what I am TRYING to get the jet report to look like.
Could someone please take a look at the Key's I am using and let me know what I may be doing wrong? THANK YOU SO MUCH!
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Jet Reports Historic Posts Hi numbersgirl,
we all have been newbies, so "welcome". ;)
I would do that reports on an other way, and i don't really know, if a "NL"row" in an NL"row" is working…
Please take a look at this http://community.jetreports.com/viewtopic.php?f=7&t=3520
Maybe that gives you another direction.
regards
jetsetter
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