mermaidtide Posted August 26, 2010 Share Posted August 26, 2010 Hi, I have created a report which is divided into 2 groups: Customer and InvoiceFor 1 Customer I can have a number of invoices and against each invoice I can have multiple payments.Somewhat likeCustomer1 Invoice 1 Amt Payment1 Payment 2 Invoice 2 AmtNow I want invoice total for each customer (Payment total was quite easy for each customer)I am doing reset Type=Group and Group=CustomerevaluationTime=Group and Group=Invoice for this. I fail to understand what I am doing wrong. Please help me out on total evaluations. Have been using iReport since a week only so please pardon me if this is a silly Q. Regards. Link to comment Share on other sites More sharing options...
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