J
Jody McClain
i have created an accounts receivable report that show
each client's balance. It draws from several tables -
invoices, payments from client, payments to client, etc.
What i would like to do is include something in the report
that keeps clients that have a 'zero balance' out of the
report (thus showing only clients that owe us or that we
owe). i can't figure a way to do this - it seems that the
report has to be run to determine who has the zero
balance - can i then run a query on the report? there's
probably a much easier way of approaching this - any
suggestions are welcomed (preferrably no SQL solutions -
SQL scares me).
each client's balance. It draws from several tables -
invoices, payments from client, payments to client, etc.
What i would like to do is include something in the report
that keeps clients that have a 'zero balance' out of the
report (thus showing only clients that owe us or that we
owe). i can't figure a way to do this - it seems that the
report has to be run to determine who has the zero
balance - can i then run a query on the report? there's
probably a much easier way of approaching this - any
suggestions are welcomed (preferrably no SQL solutions -
SQL scares me).