The question i have is that after creating an SSRS report for invoice information I m having an issue with the invoice numbers and totals. Do i need to create a function to take for example a invoice number of 123 with amount 100 and invoice with same number since related to same company in our data base invoice number 123 and another amount of 50 what would the function need to be under invoices to both combine the invoice numbers and display only one invoice of 123 with a total of 150 ?
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