Hello,
I have a query based on an invoice table and a customer table.
I would like to make a report based on the unpaid invoices of said query(Criterion of customerID).
SELECT “tbPeladoras”.“PeladoraID”, “tbPeladoras”.“Apellidos”, “tbPeladoras”.“Nombres”, “tbEntregas”.“Fecha de Recepcion”, “tbEntregas”.“Verde”, “tbEntregas”.“Pelado Entero”, “tbEntregas”.“Pelado Partido”, “tbEntregas”.“Soles”, “tbEntregas”.“Cancelado”, “tbEntregas”.“Comentarios” FROM “tbEntregas”, “tbPeladoras” WHERE “tbEntregas”.“PeladoraID” = “tbPeladoras”.“PeladoraID” AND “tbPeladoras”.“PeladoraID” = :PeladoraID AND “tbEntregas”.“Soles” > 0 AND “tbEntregas”.“Cancelado” = FALSE
I have made the report but I cannot create the total amount of invoices.
I tried to add a text box at the footer but with no success.
I’m using version 6.4.6.2 and zorin os (based on ubuntu)
Hope someone can come to help me.
Thanks!