on 2022 May 30 5:40 PM
Dear all,
I am trying to sum the total of downpayments that are listed in the invoice and print at specific place were the customer has asked.
In the interface of the invoice I am receiving the below and i need to sum all DueItems that have Type Code = 2.
I have created a subform binded with DueItem[*], created 2 fields, one text and one decimal binded with the two fields. I have added an if statement checking for the type code and adding the netvalue, but it doesn't seem to work.
Do I need to bind to a table for this to work?
Any ideas?
Thank you,
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