I have a report that generates cash drawer info, ie, start, end balances, deposits & total paid out. The same report has a subreport that calculates the total $ value of invoices by cash, check & AP.
I would like to take the cash invoice total from the subreport and subtract it from the calculated payout from the cash drawer report giving cash drawer shortage/overage.
I'm guessing I need to create a formula using a variable to hold the subreport data but I have no clue where to start.
Any help would be greatly appreciated.
Thanks in advance,
Cyber-guys
PS - this forum is the BEST !!!