Dear friends,
I need a quick assist about a formula.
I have a table which has lots of records for partner credit notes. Trying to have automated table report for the partners individually by using <<Start:...>><<End>> option.
In this case i should receive report more than one for each partner. Could you let me know what i need to change in formula i have provided below.
<<Start: SELECT(CN[ID], AND([STATUS] = "UNPAID",[Type]=โCNโ))>><<[COMPANY]>>
Not sure what your exact question or need is, but maybe you'll find something in the following video to help:
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