Hello, I am rather new to using crystal reports and have mostly just used googling to figure out basic things. However I have a rather specific issue now that I am working on and hopefully the users here can provide some insight.

So, I have a report that prints all documents that affect a particular AR account. What I would like to do is to implement something that removes entries that are matching totals under the same document while printing. In case that is confusing I have attached a picture, the highlighted area shows two documents (an invoice and a supplier receipt) that are for the same purchase order/purchase receipt and the totals cancel each other out as they should. As I said previously, I would like to have the entries removed if possible so we can see documents that are not fully matched.

screen capture software

Edited by aclake7 - 05 Dec 2016 at 8:21am