Hi,
I am not sure what you mean as all the values come from the same heading does it not?
Hi,
I am not sure what you mean as all the values come from the same heading does it not?
All the amounts can be taken from the 'Total Invoice Cost' heading, but they are entered below the initials of the supplier (E.g. DM, HF, etc) I have attached an image of what I mean.
For example, for the amount of $60.87, i would need the extra results column to display 'GN'. then if the results were showing the amount of $5.39, I would need it to display 'HF'.
Does this explain it a little better? Sorry if I did not make it clear.
Thanks again.
Woops. Didnt attach.
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