Calculate running invoice due total if multiple payments

building reports crystal reports
1

Hello folks, I am trying desperately to figure this out. I have a crystal report where I am taking the invoice amount and wish to subtract all payments from the invoice as a running amount due. Obviously, if the amount is $0.00 I’d like to exclude it from my report. Any help on this would be most appreciated. The report type is an AR Aging Report. Thank you!!!

dannoman (BOB member since 2018-06-04)

2

Write a suppression formula on your Details section (or where your records are being printed) to hide when the amount is 0.

anil.ganga1 :us: (BOB member since 2007-07-04)