I am trying to develop a Treasury Management app, in which different users load a Payment Preorder in the PREORDERS table with three possible recipients, namely Suppliers, Employees or Beneficiaries, which must then be approved, must be selected by a single user ( The Treasurer) and generate the payment in the PAYMENTS table selecting from the Preorders table, the possible recipients in those records that have the STATUS = Completed field and the APPROVED <> TRUE field. I can not get it to only list the field NAME AND SURNAME / COMPANY NAME, those that meet the condition described.
Thanks in advance
Hoja de la Google sheet PAGOS
Hoja de la Google sheet PREORDENES
Columnas desde la app
Solved! Go to Solution.
Remove the bold part below:
User | Count |
---|---|
40 | |
36 | |
33 | |
23 | |
17 |