G
Greg Casper
I have a report that prints checks for performers. It is based on a query
which contains ALL gigs for that performer, but I only want one check per
performer, which I have working fine... I just sum the detail records and
print ONE check with the summary amount using the itemfooter. Problem is, I
may already have paid the performer for gig's performed. So the question is,
how do I NOT print a record when the SUM of the amounts due the performer
turn out to be ZERO ?
Thanks
Greg
which contains ALL gigs for that performer, but I only want one check per
performer, which I have working fine... I just sum the detail records and
print ONE check with the summary amount using the itemfooter. Problem is, I
may already have paid the performer for gig's performed. So the question is,
how do I NOT print a record when the SUM of the amounts due the performer
turn out to be ZERO ?
Thanks
Greg